Contigo Ed Inc

EIN: 920242502 501(c)(3) Education

Houston, TX

Total Revenue
$5,744,922
Total Expenses
$2,720,951
Total Assets
$5,679,537
Net Assets
$4,904,340
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
TX
Principal Officer
Donald Kamentz
Phone
9176994858
Tax Period
2024-07-01 to 2025-06-30

Contigo Ed Inc, founded in 2022, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 53% operating margin.

Mission

Contigo Ed was born out of a desire to ensure all students, regardless of their backgrounds and the schools they attend, are advised by highly trained, skilled, and effective educators helping them thrive and reach their fullest potential.Drawing upon the collective years of experience of the diverse team, Contigo Ed has not only helped its clients and their students see and realize this vision but also experienced it firsthand - the power and transformative life changing effect having viable postsecondary pathways can be! This is what fuels our work every day and our desire for the collective impact we can all have on the students we are entrusted to support and serve. Indeed, whatever's next, we're with you now!

Program Service Accomplishments

Program 1
Expenses: $1,753,888 Revenue: $839,738

Contigo Ed champions and drives equitable postsecondary expectations and opportunities for all students. Contigo Ed was born out of a desire to ensure all students, regardless of their backgrounds...

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Contigo Ed champions and drives equitable postsecondary expectations and opportunities for all students. Contigo Ed was born out of a desire to ensure all students, regardless of their backgrounds and the schools they attend, are advised by highly trained, skilled, and effective educators helping them thrive and reach their fullest potential. Drawing upon the collective years of experience of the diverse team, Contigo Ed has not only helped its clients and their students see and realize this vision but also experienced it firsthand - the power and transformative life changing effect having viable postsecondary pathways can be. Contigo Ed is fueled by the team's desire to achieve the collective impact Contigo Ed can have on all the students it is entrusted to support and serve.Contigo Ed's work generally falls into two categories:(1) Cultivating communities of educators through customized workshops, training and support to build a culture of postsecondary success. Contigo Ed provides customized and comprehensive professional development workshops, training and support to teachers, administrators, school counselors and advisors in all aspects of postsecondary access and success and leadership development. Contigo Ed offers live workshops that can be delivered and accessed either virtually or in-person. Each workshop includes a pre-workshop consultation with the participants and post-workshop follow-up with the participants. Contigo Ed's workshops for school counselors and advisors discuss student postsecondary pathways, college match and fit, college affordability and transition. Contigo Ed's workshops for school district administrators focus on school district vision setting, data-driven analysis and strategic planning. Contigo Ed's activities relating to customized training and support to build a culture of postsecondary success furthers Contigo Ed's' educational and charitable exempt purposes. Contigo Ed's activities relating to customized training and support to build a culture of postsecondary success are funded by individual contributions and grants from private foundations. We expect activities relating to cultivating communities of educators through customized training and support to teachers, administrators, school counselors and advisors to constitute approximately 50% of Contigo Ed's program activities and expenses.(2) Consulting services that serve to embolden leaders through comprehensive data analysis and strategic planning. Contigo Ed offers strategic consulting to school districts, State Education Departments, philanthropic organizations and nonprofits using a multi-phased approach with distinctive "key" activities and deliverables at each phase of a comprehensive strategic project planning process. Working in close collaboration and partnership with clients, Contigo Ed assesses the Client's current processes in preparing every student for postsecondary access and success, ranging from seeking a higher education degree to an industry-accepted credential aligned with high-demand jobs paying a living wage. Contigo Ed works to define the current and necessary resources critical to achieving the client's objectives, establishes interim progress indicators toward the Client's students' postsecondary outcomes and goals, and creates a set of strategic actions that include key recommendations with aligned processes incorporating critical programming structures essential for success. Contigo Ed's consulting services relating to data analysis and strategic planning for school districts, State Education Departments, philanthropic organizations and nonprofits furthers Contigo Ed's' educational and charitable exempt purposes. Contigo Ed's consulting services activities for school districts, State Education Departments, philanthropic organizations and nonprofits are funded by individual contributions and grants from private foundations. We expect consulting services activities for school districts, State Education Departments, philanthropic organizations and nonprofits to constitute approximately 50% of Contigo Ed's program activities and expenses.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,905,179
Program Service Revenue $827,238
Investment Income $5
Other Revenue $12,500
TOTAL REVENUE $5,744,922

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,701,385
Fundraising Expenses $151,259
Program Expenses $1,753,888
Other Expenses $1,019,566
TOTAL EXPENSES $2,720,951

Year-over-Year Comparison

2024 2023 Change
Revenue $5,744,922 $2,047,406 +1.8%
Expenses $2,720,951 $1,151,131 +1.4%
Net Income $3,023,971 $896,275 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
9
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$251,266
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Barbic Board Chair 1.50
Officer Director
$0 $0 $0
Marie Bigham Secretary 1.50
Officer Director
$0 $0 $0
Margo Wright Treasurer 1.50
Officer Director
$0 $0 $0
Donald Kamentz Founder & CEO 40.00
Officer
$232,227 $19,039 $251,266
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,744,922 $2,720,951 $5,679,537 $3,023,971
2024 No data No data No data No data
2023 $1,433,281 $919,188 $1,018,968 $514,093
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