GARDERE COMMUNITY CHRISTIAN SCHOOL (EIN 611614861) - 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

2010

Legal Domicile

Principal Officer

RYAN FORSTHOFF

Phone

2253875082

Tax Period

2023-07-01 to 2024-06-30

GARDERE COMMUNITY CHRISTIAN SCHOOL, founded in 2010, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 7% surplus.

Mission

THE MISSION IS TO PROVIDE A FIRM CHRISTIAN FOUNDATION IN THE EDUCATIONAL AND SPIRITUAL LIFE OF CHILDREN IN THE GARDERE NEIGHBORHOOD, ENCOURAGING THEM IN GOD'S WILL.

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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 $2,036,241

Program Service Revenue $90,716

Investment Income $2,661

Other Revenue $19,352

TOTAL REVENUE $2,148,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,448,465

Fundraising Expenses $147,640

Program Expenses $1,514,573

Other Expenses $554,503

TOTAL EXPENSES $2,002,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,148,970	$2,102,246	+0.0%
Expenses	$2,002,968	$1,916,611	+0.0%
Net Income	$146,002	$185,635	-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

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

$75,557

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN DARDEN	EXECUTIVE DI	40.00	Director	$75,557	$0	$75,557
NESHANA BILBREW	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY BLACK	MEMBER AT LA	1.00	Director	$0	$0	$0
JOHN BOUDREAUX	MEMBER AT LA	1.00	Director	$0	$0	$0
MARTIN BRODNAX	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN FORSTHOFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROWDY GAUDET	MEMBER AT LA	1.00	Director	$0	$0	$0
JOSEPH JUBIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LOUIS QUINN	MEMBER AT LA	1.00	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	No data	No data	No data	No data
2024	$2,148,970	$2,002,968	$2,582,604	$146,002
2023	$2,102,246	$1,916,611	$2,488,277	$185,635
2022	$1,971,768	$1,586,495	$2,296,441	$385,273
2021	$1,865,379	$1,410,697	$2,009,193	$454,682
2020	$1,370,112	$1,364,187	$1,523,839	$5,925
2019	$1,345,717	$1,307,901	$1,356,376	$37,816
2018	$1,249,156	$1,155,122	$1,311,017	$94,034

GARDERE COMMUNITY CHRISTIAN SCHOOL