CHRIS-TEX INC (EIN 593525513) - 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

1998

Legal Domicile

Phone

8504788496

Tax Period

2024-06-01 to 2025-05-31

CHRIS-TEX INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $39.9M in total revenue in fiscal year 2024. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30.4M, a strong 76% operating margin.

Mission

TO FUNCTION AS AN INVESTMENT AND ENDOWMENT MANAGER.

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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 $0

Program Service Revenue $0

Investment Income $40,844,690

Other Revenue $-953,014

TOTAL REVENUE $39,891,676

Expense Breakdown

Grants Paid $3,900,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,900,000

Other Expenses $5,589,152

TOTAL EXPENSES $9,489,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,891,676	$15,492,090	+1.6%
Expenses	$9,489,152	$27,799,744	-0.7%
Net Income	$30,402,524	$-12,307,654	-3.5%

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

N/A

Employees

N/A

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

$470,562

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DR TROY SHOEMAKER	President	Officer Director	$0	$0	$219,260
JAMES THOMPSON II	Treasurer	Officer Director	$0	$0	$136,570
DENISE SHOEMAKER	Secretary	Officer Director	$0	$0	$114,732

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	$39,891,676	$9,489,152	$1,744,614,347	$30,402,524
2024	$15,492,090	$27,799,744	$1,460,829,659	$-12,307,654
2023	$9,094,044	$41,552,180	$1,352,248,228	$-32,458,136
2022	$60,967,322	$11,351,190	$1,355,088,356	$49,616,132
2021	$57,991,176	$21,310,562	$1,368,042,098	$36,680,614
2020	$34,074,524	$27,419,072	$1,180,481,819	$6,655,452
2019	$30,109,354	$23,453,063	$1,165,352,484	$6,656,291
2018	$38,743,160	$89,799,103	$1,165,746,018	$-51,055,943

CHRIS-TEX INC