FELLOWSHIP CHRISTIAN SCHOOL INC (EIN 582488015) - 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

1999

Legal Domicile

Principal Officer

BRYNN STENSRUD

Phone

7709924975

Tax Period

2023-07-01 to 2024-06-30

FELLOWSHIP CHRISTIAN SCHOOL INC, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $21.3M in total revenue in fiscal year 2023. Expenses of $18.9M left a modest 11% surplus.

Mission

FELLOWSHIP CHRISTIAN SCHOOL, INC. PROVIDES EDUCATION IN AN ENVIRONMENT DESIGNED TO DEVELOP THE STUDENT'S ABILITIES IN CHRISTIAN CHARACTER, ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPMENT, SOCIAL RESPONSIBILITIES AND LEADERSHIP QUALITIES.

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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 $1,202,793

Program Service Revenue $19,775,111

Investment Income $156,229

Other Revenue $185,666

TOTAL REVENUE $21,319,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,371,803

Fundraising Expenses $337,380

Program Expenses $15,455,042

Other Expenses $6,547,790

TOTAL EXPENSES $18,919,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,319,799	$19,838,688	+0.1%
Expenses	$18,919,593	$17,772,308	+0.1%
Net Income	$2,400,206	$2,066,380	+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

399

Volunteers

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
KATHY TESTON	Head of School	40.00		$259,718	$12,964	$272,682
Clay Irwin	CFO/COO	40.00		$183,811	$23,751	$207,562
KAREN WELTY	Dir of Finance	40.00		$154,261	$26,729	$180,990
Joel Schuster	Dir of Advancement	40.00		$140,935	$20,681	$161,616
Joseph Morecraft IV	Chief-Acad & Innov	40.00		$128,578	$25,740	$154,318
Joel Hazard	Acad Colla/culture	40.00		$119,250	$25,102	$144,352
CLINT NOKES	Director	1.00	Director	$0	$0	$0
WENDI WILLIAMSON	Secretary	2.00	Officer Director	$0	$0	$0
CHARLES CHACKO	Director	1.00	Director	$0	$0	$0
MATT BUCHHOLZ	Director	1.00	Director	$0	$0	$0
JERROD STOLLER	Director	1.00	Director	$0	$0	$0
MATT HAMES	Director	1.00	Director	$0	$0	$0
TRAVIS LEWIS	Vice Chairman	2.00	Officer Director	$0	$0	$0
CHUCK GRAY	Treasurer	2.00	Officer Director	$0	$0	$0
ELIZABETH ROBERTSON	Director	1.00	Director	$0	$0	$0
CHAD THRASHER	Director	1.00	Director	$0	$0	$0
DAVID WILLIAMS	Director	1.00	Director	$0	$0	$0
TREY JAMES	Director	1.00	Director	$0	$0	$0
KATHERINE YOUNGBLOOD	Director	1.00	Director	$0	$0	$0
BRYNN STENSRUD	Chairman	2.00	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
2025	No data	No data	No data	No data
2024	$21,319,799	$18,919,593	$51,396,592	$2,400,206
2023	$19,838,688	$17,772,308	$49,802,591	$2,066,380
2022	$18,034,878	$16,071,176	$48,536,188	$1,963,702
2021	$16,863,322	$14,235,791	$45,817,962	$2,627,531
2020	$16,348,927	$13,859,553	$44,600,742	$2,489,374
2019	$14,824,203	$14,041,972	$42,833,337	$782,231

FELLOWSHIP CHRISTIAN SCHOOL INC