Van ISD Education Foundation
Nonprofit profile at a glance
- EIN
- 752948308
- IRS 990-EZ coverage
- 2019–2024
- Forms available
- Form 990 2018, Form 990-EZ 2024
- Location
- Van, TX, USA
- Phone
- 9039688328
- Rating
- 76
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Single Organization Support
Reported finances
- Revenue
- $164,403
- Expenses
- $169,254
- Assets
- $471,185
- Liabilities
- $444
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
20 people listed
Executive titles in this filing
- Carrie Leal (President)
- Stacie Penny (Vice President)
People named in this filing
- Annie Byrd (Executive Dir.)
- Carrie Leal (President)
- Stacie Penny (Vice President)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Van ISD Education Foundation, in partnership with our community, provides resources to the Van Independent School District to enhance opportunities for educational excellence for all students, enabling them to become life-long learners and valuable members of society
What it reported doing in 2024
Campus Support
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 73% for direct work, and 27% for grants.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and reported officer compensation is a large share of total spending, which may reflect staffing concentration.
Rating breakdown
- Financial Efficiency: 72
- Transparency & Controls: 82
- Sustainability: 46
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 72.9%; rating input score 73
- Program expense ratio: 70.8%; rating input score 71
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -3%; rating input score 26; 26th percentile among comparable filings
- Total-asset coverage ratio: 2.78; rating input score 88; 88th percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 51; 51st percentile among comparable filings
- Officer compensation ratio: 16%; rating input score 18; 18th percentile among comparable filings
Growth
- Program expense growth: 25.5% per year; rating input score 100; 81st percentile among comparable filings
- Revenue growth: 9.7% per year; rating input score 100; 66th percentile among comparable filings
- Asset growth: 11.2% per year; rating input score 100; 64th percentile among comparable filings
Details
- Where the money goes: 72.9% of revenue deployed · 70.8% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 2 filed program accomplishments · $120K in reported program spending
- Leadership: top reported pay $0 · 20 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 3 filed schedules
- Filing history: 5 filing years from 2019 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 26/100.
- High — Sustainability: Officer compensation ratio scored 18/100.
- Review — Sustainability: Liabilities to assets ratio scored 51/100.