THE COVENANT SCHOOL OF JACKSONVILLE (EIN 262880594) - 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

2008

Legal Domicile

Principal Officer

RILEY STALLARD

Tax Period

2023-07-01 to 2024-06-30

THE COVENANT SCHOOL OF JACKSONVILLE, founded in 2008, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2023. Expenses of $4.1M left a modest 14% surplus.

Mission

THE COVENANT SCHOOL OF JACKSONVILLE, INC., IS DEDICATED TO OFFERING A QUALITY CHRISTIAN EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE STUDENTS IN JACKSONVILLE, FLORIDA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $742,960

Program Service Revenue $4,044,262

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,787,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,347,839

Fundraising Expenses $155,989

Program Expenses $3,315,838

Other Expenses $1,773,770

TOTAL EXPENSES $4,121,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,787,222	$4,558,053	+0.1%
Expenses	$4,121,609	$3,300,084	+0.2%
Net Income	$665,613	$1,257,969	-0.5%

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

Volunteers

100

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
N/A	DIRECTOR	N/A	Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
N/A	TREASURER	N/A	Officer Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
RILEY STALLARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
N/A	HEAD OF SCHO	2.00	Officer 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	$4,787,222	$4,121,609	$11,347,323	$665,613
2023	$4,558,053	$3,300,084	$10,459,686	$1,257,969
2022	$4,284,979	$2,942,801	$10,265,058	$1,342,178

THE COVENANT SCHOOL OF JACKSONVILLE