Covenant Christian School (EIN 271263354) - 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

2009

Legal Domicile

Phone

6308017955

Tax Period

2024-01-01 to 2024-12-31

Covenant Christian School, founded in 2009, is a small nonprofit in the Education sector that reported $573K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Covenant Christian School exist to partner with Christian parents in training their children: to provide quality Christ-centered academic education for children, and to actively promote service in the local church, community and nation.

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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 $161,733

Program Service Revenue $228,032

Investment Income $63

Other Revenue $0

TOTAL REVENUE $389,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,976

Fundraising Expenses $9,799

Program Expenses $331,770

Other Expenses $78,106

TOTAL EXPENSES $443,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,828	$466,722	-0.2%
Expenses	$443,082	$617,334	-0.3%
Net Income	$-53,254	$-150,612	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roscoe DeChalus	Director	5.00	Director	$0	$0	$0
Huntley Brown	President	5.00	Officer	$0	$0	$0
Reuben Arulanandam	Vice President	5.00	Officer	$0	$0	$0
Erin Haley	Secretary	5.00	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
2024	$389,828	$443,082	$22,909	$-53,254
2023	$466,722	$617,334	$72,399	$-150,612
2022	$559,984	$557,930	$221,279	$2,054
2021	$766,629	$518,550	$234,085	$248,079
2020	$437,011	$496,281	$88,991	$-59,270
2019	$740,385	$737,429	$57,773	$2,956
2018	$573,145	$629,471	$35,450	$-56,326

Covenant Christian School