SOUTHSIDE CHRISTIAN SCHOOL INC

EIN: 301010872 501(c)(3) Education

CLAYTON, NC

Total Revenue
$4,241,521
Total Expenses
$3,505,478
Total Assets
$14,522,835
Net Assets
$6,143,687
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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
2018
Legal Domicile
NC
Principal Officer
JENENE DAVIS
Phone
9195537652
Tax Period
2024-07-01 to 2025-06-30

SOUTHSIDE CHRISTIAN SCHOOL INC, founded in 2018, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $736K, a strong 17% operating margin.

Mission

SOUTHSIDE CHRISTIAN SCHOOL IS A COLLEGE-PREPARTORY CHRISTIAN SCHOOL WHICH EXISTS TO SUPPORT CHRISTIAN FAMILIES BY PROVIDING CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT WHICH CHALLENGES STUDENTS TO PURSUE SPIRITUAL AND ACADEMIC EXCELLENCE. THE SCHOOL ACCOMPLISHES THIS THROUGH K4 TO GRADE 12 EDUCATION PROGRAMS, ATHLETIC PROGRAMS, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, SERVICE TO OUR COMMUNITY, AND FINE ARTS OPPORTUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $665,942
Program Service Revenue $3,532,543
Investment Income $63,362
Other Revenue $-20,326
TOTAL REVENUE $4,241,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,294,214
Fundraising Expenses $6,988
Program Expenses $2,324,505
Other Expenses $1,211,264
TOTAL EXPENSES $3,505,478

Year-over-Year Comparison

2024 2023 Change
Revenue $4,241,521 $3,503,210 +0.2%
Expenses $3,505,478 $2,777,250 +0.3%
Net Income $736,043 $725,960 +0.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
109
Volunteers
65

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
4
$95,666
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT FAIRFIELD SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTY WIESEL TREASURER 1.00
Officer Director
$0 $0 $0
BILL ADAMS PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVEN PENNY BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT BETTS BOARD MEMBER 1.00
Director
$0 $0 $0
JENENE DAVIS HEAD OF SCHOOL 40.00
Officer
$87,887 $7,779 $95,666
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 $4,241,521 $3,505,478 $14,522,835 $736,043
2024 $3,503,210 $2,777,250 $10,609,652 $725,960
2023 $3,589,957 $2,475,054 $6,856,571 $1,114,903
2022 $4,688,895 $2,382,931 $5,464,141 $2,305,964
2021 $2,296,039 $1,819,201 $3,017,974 $476,838
2020 $1,669,756 $1,768,811 $2,666,382 $-99,055
2019 $1,568,381 $1,570,821 $2,376,128 $-2,440
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