CALLISBURG ISD EDUCATIONAL FOUNDATION

EIN: 933717337 501(c)(3) Education

CALLISBURG, TX

Total Revenue
$88,241
Total Expenses
$23,415
Total Assets
$64,826
Net Assets
$64,826
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2023
Principal Officer
KARON SULLIVANT
Tax Period
2023-09-01 to 2024-08-31

CALLISBURG ISD EDUCATIONAL FOUNDATION, founded in 2023, is a micro nonprofit in the Education sector that reported $88K in total revenue in fiscal year 2023. The organization ran a surplus of $65K, a strong 73% operating margin.

Mission

PARTNER WITH THE COMMUNITY TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE CALLISBURG SCHOOL DISTRICT.

Program Service Accomplishments

Program 1
Expenses: $14,675

PARTNER WITH THE COMMUNITY TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE CALLISBURG SCHOOL DISTRICT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $75,961
Program Service Revenue $0
Investment Income $0
Other Revenue $12,280
TOTAL REVENUE $88,241

Expense Breakdown

Grants Paid $14,645
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $14,675
Other Expenses $8,770
TOTAL EXPENSES $23,415

Year-over-Year Comparison

2023 2022 Change
Revenue $88,241 N/A N/A
Expenses $23,415 N/A N/A
Net Income $64,826 N/A N/A
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CHRIS BRADSHAW DIRECTOR N/A
Director
$0 $0 $0
AUSTIN CALDWELL DIRECTOR N/A
Director
$0 $0 $0
DANA HERR VP DEVELOPME N/A
Officer Director
$0 $0 $0
JEAN HINES DIRECTOR N/A
Director
$0 $0 $0
HANNAH HOAGLAND DIRECTOR N/A
Director
$0 $0 $0
LARISSA LANCE VP FINANCE N/A
Officer Director
$0 $0 $0
WHITNEY LEMONS SECRETARY N/A
Officer Director
$0 $0 $0
KRISTEN PILCHER VP EVENTS N/A
Officer Director
$0 $0 $0
RHEA REED DIRECTOR N/A
Director
$0 $0 $0
MATT SALLER DIRECTOR N/A
Director
$0 $0 $0
AMBERLY SANBORN DIRECTOR N/A
Director
$0 $0 $0
KIM SEWELL DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE STRIPLIN DIRECTOR N/A
Director
$0 $0 $0
KARON SULLIVANT PRESIDENT N/A
Officer Director
$0 $0 $0
JASON WEAVER DIRECTOR N/A
Director
$0 $0 $0
LAUREN WEAVER DIRECTOR N/A
Director
$0 $0 $0
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 No data No data No data No data
2024 $88,241 $23,415 $64,826 $64,826
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