SOUTHCREST CHRISTIAN SCHOOL INC (EIN 463693784) - 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

2013

Legal Domicile

Principal Officer

SHONDA MAYER

Phone

8067947400

Tax Period

2023-08-01 to 2024-07-31

SOUTHCREST CHRISTIAN SCHOOL INC, founded in 2013, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $4.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

ORGANIZATION EDUCATES PRE-K TO 12TH GRADE CHILDREN. APPROXIMATE TOTAL STUDENTS SERVED 389.

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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 (2023)

Revenue Breakdown

Contributions & Grants $92,728

Program Service Revenue $2,818,708

Investment Income $10,262

Other Revenue $339,556

TOTAL REVENUE $3,261,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,142,401

Fundraising Expenses $19,821

Program Expenses $3,986,524

Other Expenses $863,944

TOTAL EXPENSES $4,006,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,261,254	$3,140,014	+0.0%
Expenses	$4,006,345	$3,763,413	+0.1%
Net Income	$-745,091	$-623,399	+0.2%

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

145

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
SHERRY ALLEN	DIRECTOR	10.00	Director	$0	$0	$0
CHANDA WHITE	DIRECTOR	10.00	Director	$0	$0	$0
COREY CARTER	DIRECTOR	10.00	Director	$0	$0	$0
JACK LOUDDER	DIRECTOR	10.00	Director	$0	$0	$0
BRANT O'HAIR	DIRECTOR	10.00	Director	$0	$0	$0
DAVID SEPKOWITZ	DIRECTOR	10.00	Officer Director	$0	$0	$0
DANI STEPHENS	DIRECTOR	10.00	Director	$0	$0	$0
DON TUMLINSON	DIRECTOR	10.00	Officer Director	$0	$0	$0
SHONDA MAYER	SUPERINTENDENT	40.00	Director	$0	$0	$0
DR DAVID WILSON	SENIOR PASTOR	10.00	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
2024	$3,261,254	$4,006,345	$2,204,832	$-745,091
2023	$3,140,014	$3,763,413	$2,825,066	$-623,399
2022	$3,133,686	$3,433,104	$3,119,767	$-299,418
2021	$3,816,343	$3,086,622	$3,424,989	$729,721
2020	$2,724,402	$3,041,482	$2,606,636	$-317,080
2019	$2,574,563	$2,698,893	$2,742,817	$-124,330
2018	$2,541,800	$2,525,343	$2,464,524	$16,457

SOUTHCREST CHRISTIAN SCHOOL INC