THE REDEEMERS SCHOOL

EIN: 465743940 501(c)(3) Education

JACKSON, MS

Total Revenue
$3,990,520
Total Expenses
$2,304,833
Total Assets
$5,197,726
Net Assets
$5,175,251
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MS
Principal Officer
KELLE MENOGAN
Phone
6012032106
Tax Period
2022-07-01 to 2023-06-30

THE REDEEMERS SCHOOL, founded in 2014, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2022. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 42% operating margin.

Mission

THE REDEEMER'S SCHOOL SEEKS TO STRATEGICALLY INVEST INTO FAMILIES IN WAYS THAT CREATE CHANGE-AGENTS AND LEADERS IN THEIR COMMUNITIES. ADDITIONALLY, TRS DESIRES TO IMPACTFULLY SUPPORT AND EQUIP HOUSEHOLDS WITH THE GOAL THAT THEY BE TRANSFORMED BY THE POWER OF GOD AND LIVES LIVED WITH PASSION AND PURPOSE. TRS PROVIDES STUDENTS WITH A HIGH-QUALITY CHRISTIAN EDUCATION WHILE ALSO COMING ALONGSIDE PARENTS TO SUPPORT THEIR EFFORTS TO RAISE AND NOURISH THEIR CHILDREN FOR PRESENT AND FUTURE SUCCESS. OUR PROGRAM AIMS TO NOT ONLY INCREASE STUDENT ACHIEVEMENT AND OPPORTUNITY IN THIS COMMUNITY FOR TODAY, BUT WE BELIEVE OUR STUDENT'S LIVES AND HOUSEHOLDS WILL BE CHANGED FOR GENERATIONS TO COME.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,820,647
Program Service Revenue $141,779
Investment Income $28,094
Other Revenue $0
TOTAL REVENUE $3,990,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,520,088
Fundraising Expenses $92,736
Program Expenses $1,939,201
Other Expenses $784,745
TOTAL EXPENSES $2,304,833

Year-over-Year Comparison

2022 2021 Change
Revenue $3,990,520 $2,280,400 +0.7%
Expenses $2,304,833 $1,998,728 +0.2%
Net Income $1,685,687 $281,672 +5.0%
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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Governance

Voting Members
13
Independent Members
13
Employees
38
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
2
$124,081
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLE MENOGAN HEAD OF SCHOOL 40.00
Officer
$121,518 $2,563 $124,081
KARL ARNDT CHAIR 1.00
Officer Director
$0 $0 $0
MELANIE DOWELL TRUSTEE 1.00
Director
$0 $0 $0
STEVE EDWARDS TRUSTEE 1.00
Director
$0 $0 $0
DAVIDSON FORESTER TRUSTEE 1.00
Director
$0 $0 $0
JET HOLLINGSWORTH TRUSTEE 1.00
Director
$0 $0 $0
BARRY MCCAY TRUSTEE 1.00
Director
$0 $0 $0
EMILY MCVEY TRUSTEE 1.00
Director
$0 $0 $0
PAULA JAMES TRUSTEE 1.00
Director
$0 $0 $0
ELBERT MCGOWAN JR TRUSTEE 1.00
Director
$0 $0 $0
ANA LAMPTON TRIPLETT TRUSTEE 1.00
Director
$0 $0 $0
SHIRLEY TUCKER TRUSTEE 1.00
Director
$0 $0 $0
CATHEY RUSSELL TRUSTEE 1.00
Director
$0 $0 $0
TREY WATKINS TRUSTEE 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 No data No data No data No data
2024 No data No data No data No data
2023 $3,990,520 $2,304,833 $5,197,726 $1,685,687
2022 $2,280,400 $1,998,728 $3,541,962 $281,672
2021 $1,893,497 $1,730,422 $3,235,482 $163,075
2020 $1,099,302 $1,204,869 $3,167,669 $-105,567
2019 $1,977,353 $1,094,030 $2,143,944 $883,323
2019 $2,984,002 $1,094,030 $3,150,593 $1,889,972
2018 $927,943 $885,122 $1,260,412 $42,821
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