Ardmore Christian School Inc

EIN: 383751044 501(c)(3)

Ardmore, OK

Total Revenue
$175,189
Total Expenses
$97,377
Total Assets
$383,473
Net Assets
$383,157
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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
2007
Legal Domicile
OK
Principal Officer
Dennis Pinson
Phone
5802264131
Tax Period
2020-01-01 to 2020-12-31

Ardmore Christian School Inc, founded in 2007, is a small nonprofit that reported $175K in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $78K, a strong 44% operating margin.

Mission

Ardmore Christian School provides the service of education to children in grades K4 through 8th in Ardmore, OK and the surrounding area.

Program Service Accomplishments

Program 1
Expenses: $97,284 Revenue: $160,783

Ardmore Christian School, Inc. provides the service of education to children in gades K4 - 8th in Ardmore, OK and the surrounding area. The 2019 - 2020 school year began with an enrollment of...

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Ardmore Christian School, Inc. provides the service of education to children in gades K4 - 8th in Ardmore, OK and the surrounding area. The 2019 - 2020 school year began with an enrollment of forty-one students and a staff of six. Partial scholarships were awarded to two students during the year 2020 for a total of $1,428.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,556
Program Service Revenue $39,766
Investment Income $105,732
Other Revenue $26,135
TOTAL REVENUE $175,189

Expense Breakdown

Grants Paid $1,428
Salaries & Benefits $66,426
Fundraising Expenses $93
Program Expenses $97,284
Other Expenses $29,523
TOTAL EXPENSES $97,377

Year-over-Year Comparison

2020 2019 Change
Revenue $175,189 $158,840 +0.1%
Expenses $97,377 $166,214 -0.4%
Net Income $77,812 $-7,374 -11.6%
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

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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
3
Independent Members
N/A
Employees
6
Volunteers
6

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
3
$22,400
Total Directors
3
$22,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Manette Pinson President 40.00
Officer Director
$13,300 $0 $13,300
Katie Woerz Vice-President 0.00
Officer Director
$0 $0 $0
Dennis Pinson Secretary/Treasurer 40.00
Officer Director
$9,100 $0 $9,100
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
2020 $175,189 $97,377 $383,473 $77,812
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