CHRIST COVENANT SCHOOL (EIN 562139728) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

ERIC CLARK

Phone

2527563002

Tax Period

2024-07-01 to 2025-06-30

CHRIST COVENANT SCHOOL, founded in 1999, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. The organization ran a surplus of $926K, a strong 21% operating margin.

Mission

TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,477,220

Program Service Revenue $1,922,642

Investment Income $28,093

Other Revenue $29,710

TOTAL REVENUE $4,457,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,385,647

Fundraising Expenses $0

Program Expenses $2,384,813

Other Expenses $1,146,027

TOTAL EXPENSES $3,531,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,457,665	$4,251,999	+0.0%
Expenses	$3,531,674	$3,594,268	0.0%
Net Income	$925,991	$657,731	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

124

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
ERIC CLARK	PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB PHILLIPS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE ROBERSON	TREASURER	5.00	Officer Director	$0	$0	$0
DONNA ASKEW	SECRETARY	5.00	Officer Director	$0	$0	$0
MARIA FINLEY	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN ANTHONY	DIRECTOR	5.00	Director	$0	$0	$0
CALLIE PARKER	DIRECTOR	5.00	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	$4,457,665	$3,531,674	$7,308,994	$925,991
2024	$4,251,999	$3,594,268	$6,406,090	$657,731
2023	$3,385,758	$3,369,763	$5,895,654	$15,995
2022	$3,066,441	$2,724,154	$6,002,954	$342,287
2022	$3,066,441	$2,989,145	$4,934,410	$77,296
2021	$3,683,612	$2,990,947	$5,002,108	$692,665
2021	$3,683,612	$2,286,668	$5,805,661	$1,396,944
2020	$2,920,862	$2,943,482	$5,085,633	$-22,620
2019	$3,012,611	$3,041,967	$4,650,542	$-29,356

CHRIST COVENANT SCHOOL