BRIARCREST CHRISTIAN SCHOOL SYSTEM… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

ELIZABETH STONE

Phone

9017654642

Tax Period

2024-07-01 to 2025-06-30

BRIARCREST CHRISTIAN SCHOOL SYSTEM INC, founded in 1973, is a mid-sized nonprofit in the Education sector that reported $33.3M in total revenue in fiscal year 2024. Expenses of $28.9M left a modest 13% surplus.

Mission

TO CHALLENGE AND INSPIRE COLLEGE-BOUND STUDENTS TO KNOW AND HONOR JESUS CHRIST, SEEK GOD'S TRUTH AND WISDOM IN ALL DISCIPLINES, AND PURSUE EXCELLENCE AND INTEGRITY IN THEIR ACADEMIC, CREATIVE, AND ATHLETIC ENDEAVORS SO THAT THEY MIGHT GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MEN.

Program Service Accomplishments

Program 1

Expenses: $13,169,432 Revenue: $30,057,272

APPROXIMATELY 182 TEACHERS TAUGHT APPROXIMATELY 1,752 STUDENTS DURING THE SCHOOL TERM. THE ITEMS SHOWN AS PROGRAM SERVICE EXPENSES FURTHERED THE STUDENTS' EDUCATION THROUGH STUDENT ACTIVITIES AND...

APPROXIMATELY 182 TEACHERS TAUGHT APPROXIMATELY 1,752 STUDENTS DURING THE SCHOOL TERM. THE ITEMS SHOWN AS PROGRAM SERVICE EXPENSES FURTHERED THE STUDENTS' EDUCATION THROUGH STUDENT ACTIVITIES AND SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,456,404

Program Service Revenue $28,286,539

Investment Income $1,004,306

Other Revenue $578,808

TOTAL REVENUE $33,326,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,573,345

Fundraising Expenses $276,915

Program Expenses $13,169,432

Other Expenses $13,290,514

TOTAL EXPENSES $28,863,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,326,057	$33,433,433	0.0%
Expenses	$28,863,859	$27,178,368	+0.1%
Net Income	$4,462,198	$6,255,065	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

451

Volunteers

470

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

$521,270

Total Directors

$358,416

Key Employees

$382,724

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN LUCE	TRUSTEE	0.80	Director	$0	$0	$0
DR ROGER MCGEE	TRUSTEE	0.80	Director	$0	$0	$0
ADAM BALDRIDGE	TRUSTEE	0.80	Director	$0	$0	$0
JACK DEWALD	VICE CHAIR	0.80	Officer Director	$0	$0	$0
JAMIE AUGUSTINE	CHAIRMAN	0.80	Officer Director	$0	$0	$0
TIFFANY MCELVEEN	TRUSTEE	0.80	Director	$0	$0	$0
CALVIN DIXON	TRUSTEE	0.80	Director	$0	$0	$0
JOHN ABINGTON	TRUSTEE	0.80	Director	$0	$0	$0
JOSH DAVIS	TRUSTEE	0.80	Director	$0	$0	$0
HEATHER STOREY	SECRETARY	0.80	Officer Director	$0	$0	$0
ELISABETH HOGUE	TRUSTEE	0.80	Director	$0	$0	$0
CARON SWATLEY	PRESIDENT	37.50	Officer Director	$332,193	$26,223	$358,416
KATHY HAMMOND	TRUSTEE	0.80	Director	$0	$0	$0
DR ANDY PIERCE	TRUSTEE	0.80	Director	$0	$0	$0
BEN COLLINS	TREASURER	0.80	Officer Director	$0	$0	$0
BROOKE SPARKS	TRUSTEE	0.80	Director	$0	$0	$0
ELIZABETH STONE	VICE-PRESIDENT OF BUSINESS	37.50	Officer	$155,525	$7,329	$162,854
JD FRIZZELL	DIRECTOR OF FINE ARTS	37.50	Key Emp	$177,172	$17,561	$194,733
PHIL MASSEY	HIGH SCHOOL DEAN OF STUDEN	37.50	Key Emp	$171,332	$16,659	$187,991
JOHN HARRINGTON	HIGH SCHOOL VICE-PRINCIPAL	37.50	Highest	$114,026	$20,183	$134,209
LENDON ELLIS	DIRECTOR OF DEVELOPMENT	37.50	Highest	$108,872	$18,847	$127,719
JASON ELLIS	DIRECTOR OF STUDENT MINISTRY	37.50	Highest	$122,702	$19,548	$142,250
RYAN STONE	DIRECTOR OF INFORMATION TECHNOLOGY	37.50	Highest	$111,830	$14,000	$125,830
CHAD GILBERT	DIRECTOR OF COMMUNICATIONS	37.50	Highest	$107,482	$13,059	$120,541

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	$33,326,057	$28,863,859	$96,011,083	$4,462,198
2024	No data	No data	No data	No data
2023	$31,592,984	$26,017,521	$84,576,566	$5,575,463
2022	$26,903,624	$24,235,764	$78,736,956	$2,667,860
2021	$22,952,977	$21,267,297	$74,435,341	$1,685,680
2020	$22,397,856	$20,884,854	$71,502,715	$1,513,002
2019	$24,717,609	$21,684,315	$70,984,959	$3,033,294
2018	$23,215,574	$23,035,584	$68,711,781	$179,990

BRIARCREST CHRISTIAN SCHOOL SYSTEM INC