PENSACOLA CHRISTIAN COLLEGE INC (EIN 590940532) - 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

1974

Legal Domicile

Phone

8504788496

Tax Period

2024-06-01 to 2025-05-31

PENSACOLA CHRISTIAN COLLEGE INC, founded in 1974, is a major nonprofit in the Education sector that reported $151.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $170.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROMOTE CHRISTIAN EDUCATION AND RELATED ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,360,488

Program Service Revenue $84,836,479

Investment Income $7,225,091

Other Revenue $50,526,065

TOTAL REVENUE $151,948,123

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $89,493,195

Fundraising Expenses $0

Program Expenses $135,975,146

Other Expenses $80,933,801

TOTAL EXPENSES $170,436,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,948,123	$169,818,571	-0.1%
Expenses	$170,436,996	$167,866,142	+0.0%
Net Income	$-18,488,873	$1,952,429	-10.5%

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

4354

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

$470,562

Total Directors

$219,260

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TROY SHOEMAKER	President	40.00	Officer Director	$219,260	$0	$219,260
JONATHAN E LANDS	N/A	40.00		$194,121	$0	$194,121
RAYLENE D COCHRAN	N/A	40.00		$146,844	$0	$146,844
GREGORY MUTSCH	N/A	40.00		$141,822	$0	$141,822
JAMES THOMPSON II	CFO	40.00	Officer	$136,570	$0	$136,570
REGGIE BARTKOWSKI	N/A	40.00		$135,200	$0	$135,200
ROBERT EASTERDAY	N/A	40.00		$130,810	$0	$130,810
DENISE SHOEMAKER	Secretary	40.00	Officer	$114,732	$0	$114,732
MR GARY GERRARD	Director	0.00	Director	$0	$0	$0
DR PHYLLIS RAND	Director	0.00	Director	$0	$0	$0
JOHN PRICKETT	Director	0.00	Director	$0	$0	$0
DR JEFF REDLIN	Director	0.00	Director	$0	$0	$0
DR STEPHANIA RASMUSSEN	Chairman	0.00	Director	$0	$0	$0
DR STEVEN MALDOFF	Director	0.00	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	$151,948,123	$170,436,996	$629,116,646	$-18,488,873
2024	$169,818,571	$167,866,142	$650,542,002	$1,952,429
2023	$172,551,208	$169,682,559	$649,730,134	$2,868,649
2022	$135,086,506	$145,485,890	$644,308,862	$-10,399,384
2021	$130,913,890	$128,400,737	$652,208,115	$2,513,153
2020	$124,380,488	$122,228,430	$650,796,053	$2,152,058
2019	$118,979,278	$129,636,796	$643,262,853	$-10,657,518
2018	$156,605,166	$115,104,943	$660,965,046	$41,500,223

PENSACOLA CHRISTIAN COLLEGE INC