FOX CREEK SCHOOL INC (EIN 200094759) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

GREG HURT

Phone

8036139435

Tax Period

2024-07-01 to 2025-06-30

FOX CREEK SCHOOL INC, founded in 2003, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,259,248

Investment Income $0

Other Revenue $611,856

TOTAL REVENUE $8,871,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,935,645

Fundraising Expenses $0

Program Expenses $7,678,358

Other Expenses $3,662,303

TOTAL EXPENSES $9,597,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,871,104	$9,353,315	-0.1%
Expenses	$9,597,948	$9,257,655	+0.0%
Net Income	$-726,844	$95,660	-8.6%

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

Governance

Voting Members

Independent Members

Employees

101

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEADRA OLIVER	TREASURER	5.00	Officer Director	$0	$0	$0
MATT MORLAN	DIRECTOR	5.00	Director	$0	$0	$0
GREG HURT	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM COTTON	SECRETARY	5.00	Officer Director	$0	$0	$0
DIANNE SMILEY	DIRECTOR	5.00	Director	$0	$0	$0
LISA THOMAS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL RAY	DIRECTOR	5.00	Director	$0	$0	$0
JOSH TRAHAN	PRINCIPAL	40.00	Highest	$147,824	$43,103	$190,927
MELVIN BASKETT	PRINCIPAL	40.00	Highest	$108,434	$43,147	$151,581
IAM BRAMHALL	PRINCIPAL	40.00	Highest	$111,492	$44,167	$155,659
TIFFANY SHEPHERD	ASSISTANT PRINCIPAL	40.00	Highest	$102,469	$42,434	$144,903

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	$8,871,104	$9,597,948	$21,860,459	$-726,844
2024	No data	No data	No data	No data
2023	$9,320,956	$9,285,226	$22,412,159	$35,730
2022	$8,762,062	$8,644,533	$22,921,505	$117,529
2021	$8,238,909	$7,897,119	$21,131,718	$341,790
2020	$7,985,077	$7,198,004	$19,959,170	$787,073
2019	$7,688,414	$6,755,637	$18,336,285	$932,777
2018	$7,379,558	$6,455,040	$17,571,478	$924,518

FOX CREEK SCHOOL INC