Evangelical Christian School of Memphis Inc

EIN: 620728732 501(c)(3) Education

Cordova, TN

Total Revenue
$16,818,665
Total Expenses
$16,569,956
Total Assets
$34,655,301
Net Assets
$15,744,118
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
TN
Phone
9017547217
Tax Period
2024-07-01 to 2025-06-30

Evangelical Christian School of Memphis Inc, founded in 1964, is a mid-sized nonprofit in the Education sector that reported $16.8M in total revenue in fiscal year 2024.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,490,416
Program Service Revenue $14,635,607
Investment Income $185,340
Other Revenue $507,302
TOTAL REVENUE $16,818,665

Expense Breakdown

Grants Paid $52,933
Salaries & Benefits $10,670,706
Fundraising Expenses $561,894
Program Expenses $14,418,769
Other Expenses $5,846,317
TOTAL EXPENSES $16,569,956

Year-over-Year Comparison

2024 2023 Change
Revenue $16,818,665 $15,635,576 +0.1%
Expenses $16,569,956 $16,159,021 +0.0%
Net Income $248,709 $-523,445 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
337
Volunteers
200

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
6
$313,077
Total Directors
12
$0
Key Employees
1
$112,778
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Hauss Head of School 40.00
Officer
$144,808 $0 $144,808
Jennifer Shorten Academic Dean 40.00
Key Emp
$112,778 $0 $112,778
Scott Vogel COO & Athletic Director 40.00
Officer
$103,169 $0 $103,169
Dave Morris Chief Financial Officer 40.00
Officer
$65,100 $0 $65,100
John B Butler Head Football Coach 40.00
Highest
$108,776 $0 $108,776
Adam Webster Chairman 2.00
Officer Director
$0 $0 $0
Dr Clayton Floriani Vice Chairman 2.00
Officer Director
$0 $0 $0
Dr Jason White Secretary treasurer 2.00
Officer Director
$0 $0 $0
Kathleen Kizer Trustee 2.00
Director
$0 $0 $0
Chip Hudson Trustee 2.00
Director
$0 $0 $0
Kerry Shepard Trustee 2.00
Director
$0 $0 $0
Pete Tashie Trustee 2.00
Director
$0 $0 $0
Brad Wood Trustee 2.00
Director
$0 $0 $0
Quinton Lytle Trustee 2.00
Director
$0 $0 $0
Mark Sorgenfrei Trustee 2.00
Director
$0 $0 $0
Kent Gieselmann Trustee 2.00
Director
$0 $0 $0
Walter Andrews Trustee 2.00
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 $16,818,665 $16,569,956 $34,655,301 $248,709
2024 $15,635,576 $16,159,021 $33,248,615 $-523,445
2023 $14,731,044 $14,854,468 $33,622,277 $-123,424
2022 $18,631,560 $13,705,330 $33,174,232 $4,926,230
2021 $14,464,304 $11,909,149 $26,385,685 $2,555,155
2020 $10,351,494 $11,141,282 $21,046,012 $-789,788
2019 $9,923,137 $10,924,719 $19,615,643 $-1,001,582
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