THE TRINITY CHRISTIAN SCHOOL NON-PROFIT CORPORATION (EIN 300637587) - 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

2010

Legal Domicile

Principal Officer

DAVE SHARP

Phone

3042914659

Tax Period

2022-07-01 to 2023-06-30

THE TRINITY CHRISTIAN SCHOOL NON-PROFIT CORPORATION, founded in 2010, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2022. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO HELP ACCOMPLISH GOD'S PURPOSE IN THE LIVES OF STUDENTS, TEACHERS, STAFF, AND PARENTS AS DISCIPLES OF JESUS CHRIST, RESULTING IN A POSITIVE INFLUENCE ON OUR COMMUNITY, OUR NATION, AND THE WORLD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $398,852

Program Service Revenue $2,605,174

Investment Income $381

Other Revenue $85,020

TOTAL REVENUE $3,089,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,359,455

Fundraising Expenses $0

Program Expenses $2,776,235

Other Expenses $922,337

TOTAL EXPENSES $3,281,792

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,089,427	$6,823,068	-0.5%
Expenses	$3,281,792	$3,049,780	+0.1%
Net Income	$-192,365	$3,773,288	-1.1%

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

N/A

Employees

129

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
LORENA BALLISTER	TC PRESIDENT	N/A	Officer Director	$0	$0	$0
CONRAD BASTON	BOARD TREASU	N/A	Officer Director	$0	$0	$0
CHERYL DIXON	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE FINN	BOARD VICE C	N/A	Director	$0	$0	$0
DAVE SHARP	BOARD CHAIRM	N/A	Officer Director	$0	$0	$0
ED TOMLINSON	SECRETARY	N/A	Officer Director	$0	$0	$0
TRACEY WHITTED	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$3,089,427	$3,281,792	$5,027,442	$-192,365
2022	$6,823,068	$3,049,780	$5,278,482	$3,773,288
2021	$3,033,341	$2,569,154	$1,399,251	$464,187
2020	$2,369,055	$2,518,142	$1,217,578	$-149,087
2019	$2,421,258	$2,260,890	$930,977	$160,368
2018	$2,118,668	$2,185,444	$960,309	$-66,776

THE TRINITY CHRISTIAN SCHOOL NON-PROFIT CORPORATION