COVENANT CHRISTIAN INC (EIN 030387385) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JEFF PICKREN

Phone

7706742990

Tax Period

2023-07-01 to 2024-06-30

COVENANT CHRISTIAN INC, founded in 2002, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

THE MISSION IS TO GLORIFY GOD BY PARTNERING WITH CHRISTIAN FAMILIES TO PROVIDE AN ACADAMICALLY EXCELLENT EDUCATION THAT APPROACHES EVERY DISCIPLINE FROM A CHRIST-CENTERED, BIBLICAL WORLDVIEW.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $334,657

Program Service Revenue $2,368,434

Investment Income $0

Other Revenue $73,730

TOTAL REVENUE $2,776,821

Expense Breakdown

Grants Paid $286,447

Salaries & Benefits $1,570,427

Fundraising Expenses $80,831

Program Expenses $1,835,442

Other Expenses $943,171

TOTAL EXPENSES $2,800,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,776,821	$3,282,172	-0.2%
Expenses	$2,800,045	$3,221,719	-0.1%
Net Income	$-23,224	$60,453	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$130,700

Total Directors

$130,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BASKAM	FORMER HEADM	42.00	Officer Director	$130,700	$0	$130,700
MATTHEW BULLARD	DIRECTOR	1.00	Director	$0	$0	$0
ZEMMIE FLECK	SECRETARY	1.00	Director	$0	$0	$0
STEVEN KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MAY	CHAIRMAN	1.00	Director	$0	$0	$0
GREG TYRE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PICKREN	HEADMASTER	42.00	Officer	$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	$2,776,821	$2,800,045	$3,006,554	$-23,224
2023	$3,282,172	$3,221,719	$3,060,013	$60,453
2022	$2,712,844	$2,396,918	$2,996,062	$315,926
2021	$2,468,935	$2,322,428	$2,727,075	$146,507
2020	$1,882,826	$2,025,175	$2,955,815	$-142,349
2019	$1,928,376	$2,055,793	$2,658,720	$-127,417

COVENANT CHRISTIAN INC