SOUTHPORT CHRISTIAN SCHOOL INC (EIN 311475545) - 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

1997

Legal Domicile

Principal Officer

RUSS BERKOBEN

Phone

9104575060

Tax Period

2024-07-01 to 2025-06-30

SOUTHPORT CHRISTIAN SCHOOL INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

CHRISTIAN EDUCATION - 3 YEAR PRESCHOOL, LOWER SCHOOL, AND UPPER SCHOOL

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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 $103,390

Program Service Revenue $1,278,822

Investment Income $2,812

Other Revenue $84,311

TOTAL REVENUE $1,469,335

Expense Breakdown

Grants Paid $56,350

Salaries & Benefits $972,416

Fundraising Expenses $0

Program Expenses $1,429,749

Other Expenses $462,617

TOTAL EXPENSES $1,491,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,469,335	$1,375,335	+0.1%
Expenses	$1,491,383	$1,396,549	+0.1%
Net Income	$-22,048	$-21,214	+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

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

$61,000

Total Directors

$61,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KJOME	PRINCIPAL/DI	60.00	Officer Director	$61,000	$0	$61,000
RUSS BERKOBEN	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY MACLEAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN MOUNTJOY	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBIN POTTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TURNER	PRESIDENT	1.00	Director	$0	$0	$0
JAMES ZIK	DIRECTOR	1.00	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	$1,469,335	$1,491,383	$1,471,783	$-22,048
2024	No data	No data	No data	No data
2023	$1,256,217	$1,329,630	$1,677,766	$-73,413
2022	$1,385,141	$1,241,070	$1,723,606	$144,071
2021	$1,849,950	$1,107,470	$1,569,161	$742,480
2020	$958,673	$1,023,441	$1,283,669	$-64,768
2019	$1,022,412	$1,012,915	$1,333,615	$9,497
2018	$891,364	$889,484	$1,387,750	$1,880

SOUTHPORT CHRISTIAN SCHOOL INC