COVENANT CHRISTIAN SCHOOL (EIN 383375467) - 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

JEFF CURTIS

Phone

2318459183

Tax Period

2024-07-01 to 2025-06-30

COVENANT CHRISTIAN SCHOOL, founded in 1997, is a small nonprofit in the Education sector that reported $842K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 15% operating margin.

Mission

TO ESTABLISH AND OPERATE A CHRISTIAN BASED SCHOOL IN MASON COUNTY.

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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 $131,854

Program Service Revenue $509,179

Investment Income $1,583

Other Revenue $199,793

TOTAL REVENUE $842,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,609

Fundraising Expenses $0

Program Expenses $517,373

Other Expenses $237,335

TOTAL EXPENSES $711,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,409	$622,353	+0.4%
Expenses	$711,944	$707,272	+0.0%
Net Income	$130,465	$-84,919	-2.5%

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

N/A

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
ALYSSA DEVECHT	DIRECTOR	1.00	Director	$0	$0	$0
AMBER BOEREMA SCHOLTENS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH WICKHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON FORD	DIRECTOR	1.00	Director	$0	$0	$0
RICH AMBROSE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CURTIS	PRESIDENT	1.00	Officer	$0	$0	$0
TRACY CHAPMAN	SECRETARY	1.00	Officer	$0	$0	$0
DAYLA DEBLAAY	TREASURER	2.00	Officer	$0	$0	$0
BRANDON ISRAELS	VICE PRESIDENT	1.00	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
2025	$842,409	$711,944	$1,527,154	$130,465
2024	$622,353	$707,272	$1,399,068	$-84,919
2023	$604,302	$585,707	$1,063,568	$18,595
2022	$582,738	$558,913	$1,006,657	$23,825
2021	$594,462	$487,601	$983,354	$106,861
2020	$524,998	$508,916	$876,847	$16,082
2019	$523,545	$550,174	$866,459	$-26,629
2018	$438,870	$492,593	$905,859	$-53,723

COVENANT CHRISTIAN SCHOOL