COVENANT CHRISTIAN SCHOOL (EIN 311122757) - 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

1993

Legal Domicile

Principal Officer

ALISON NOAKES

Phone

5742555972

Tax Period

2024-07-01 to 2025-06-30

COVENANT CHRISTIAN SCHOOL, founded in 1993, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $940K, a strong 32% operating margin.

Mission

EDUCATION

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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 $544,356

Program Service Revenue $2,360,242

Investment Income $28,064

Other Revenue $3,076

TOTAL REVENUE $2,935,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,452,405

Fundraising Expenses $0

Program Expenses $1,505,799

Other Expenses $543,306

TOTAL EXPENSES $1,995,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,935,738	$2,199,605	+0.3%
Expenses	$1,995,711	$1,877,852	+0.1%
Net Income	$940,027	$321,753	+1.9%

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

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
BRIDGETTE ESTES	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT LARSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MELANIE MCGUIRE	BOARD MEMBER	N/A	Director	$0	$0	$0
MATTHEW SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTY WEIMER	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY POTTS	TREASURER	N/A	Officer	$0	$0	$0
MEGAN RAMIREZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
LEROY SANCHEZ	SECRETARY	N/A	Officer	$0	$0	$0
HAZEL SMITH	PRESIDENT	N/A	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
2025	$2,935,738	$1,995,711	$4,537,175	$940,027
2024	$2,199,605	$1,877,852	$1,933,719	$321,753
2023	$1,633,967	$1,439,215	$1,618,175	$194,752
2022	$1,335,206	$1,021,887	$1,404,465	$313,319
2021	$1,164,210	$853,850	$818,244	$310,360
2020	$962,467	$1,013,828	$567,983	$-51,361
2019	$1,039,113	$997,831	$423,344	$41,282
2018	$954,614	$932,601	$408,123	$22,013

COVENANT CHRISTIAN SCHOOL