CHRISTIAN COTTAGE PREP

EIN: 474773675 501(c)(3) Education

FT WORTH, TX

Total Revenue
$239,363
Total Expenses
$226,126
Total Assets
$54,549
Net Assets
$47,320
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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
2001
Legal Domicile
TX
Principal Officer
THERESA B WILLIS
Phone
8179756209
Tax Period
2024-01-01 to 2024-12-31

CHRISTIAN COTTAGE PREP, founded in 2001, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2024. Expenses of $226K left a modest 6% surplus.

Mission

CHRISTIAN COTTAGE PREP IS A NON-DENOMINATIONAL SCHOOL FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE WITH A PRIMARY FOCUS ON STUDENTS WITH ADD/ADAD, LOW TEST SCORES, LEARNING DIFFERENCES, SOCIALIZATION ISSUES, POOR PERFORMANCE AND IN NEED OF COPING SKILLS BY PROVIDING SCHOOLING TO INCREASE STANDARD TESTING SCORES AND ACHIEVING STUDENT'S FULL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $223,480

CHRISTIAN COTTAGE PREP PROVIDES EDUCATIONAL SERVICES TO STUDENTS WITH ADD/ADAD, LOW TEST SCORES, LEARNING DIFFERENCES, SOCIALIZATION ISSUES, POOR PERFORMANCE AND IN NEED OF COPING SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $239,363
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $239,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $153,303
Fundraising Expenses $0
Program Expenses $223,480
Other Expenses $61,216
TOTAL EXPENSES $226,126

Year-over-Year Comparison

2024 2023 Change
Revenue $239,363 $233,776 +0.0%
Expenses $226,126 $254,615 -0.1%
Net Income $13,237 $-20,839 -1.6%
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

Financial Distress Indicator

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
5
Independent Members
5
Employees
12
Volunteers
26

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
5
$73,800
Total Directors
5
$73,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DURK DEBOER PRESIDENT 5.00
Officer Director
$0 $0 $0
SASHA BARON-FRIESTAD ADVISOR 5.00
Officer Director
$31,200 $0 $31,200
TERI WILLIS HEAD OF SCHOOL 40.00
Officer Director
$42,600 $0 $42,600
JESSICA BLEDSOE TREASURER 5.00
Officer Director
$0 $0 $0
REBECCA KNIGHT SECRETARY 5.00
Officer 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 $239,363 $226,126 $54,549 $13,237
2023 $233,776 $254,615 $37,323 $-20,839
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