TRI-CITIES CHRISTIAN SCHOOLS INC (EIN 620900904) - 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

1973

Legal Domicile

Principal Officer

Dr Robert Brown

Phone

4233237128

Tax Period

2019-07-01 to 2020-06-30

TRI-CITIES CHRISTIAN SCHOOLS INC, founded in 1973, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2019. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 37% operating margin.

Mission

TO PROVIDE THE FAMILY WITH A CHRIST CENTERED BIBLICALLY DIRECTED EDUCATION THAT INSTILLS THE VISION AND PRACTICE OF EXCELLENCE IN ACADEMICS, CHARACTER, CO-CURRICULAR ACTIVITIES AND SERVICE TO OTHERS

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,416,597

Program Service Revenue $1,399,250

Investment Income $0

Other Revenue $70,179

TOTAL REVENUE $2,886,026

Expense Breakdown

Grants Paid $431,392

Salaries & Benefits $996,584

Fundraising Expenses $0

Program Expenses $1,561,642

Other Expenses $380,384

TOTAL EXPENSES $1,808,360

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,886,026	$1,866,322	+0.5%
Expenses	$1,808,360	$1,746,116	+0.0%
Net Income	$1,077,666	$120,206	+8.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRAD DAVIS	CHAIRMAN	030.00	Officer Director	$0	$0	$0
POLLY OWENS	FORMER SECRETARY/CURRENT BOARD MEMBER	020.00	Director	$0	$0	$0
MR JERRY FEATHERS	DIRECTOR	005.00	Officer Director	$0	$0	$0
REV PHIL HOSKINS	VICE CHAIRMAN	005.00	Officer Director	$0	$0	$0
REV LESTER LATTANY	CFO	005.00	Director	$0	$0	$0
ROBERT A JENKINS	PRESIDENT	002.00	Officer Director	$0	$0	$0
LEAH TAYLOR	SECRETARY	002.00	Officer Director	$0	$0	$0
HUBERT DAVIS	BOARD MEMBER	002.00	Director	$0	$0	$0
WINDSOR FAULKENBERRY	BOARD MEMBER	002.00	Director	$0	$0	$0
JOE HUNTSMAN	BOARD MEMBER	002.00	Director	$0	$0	$0
TRAVIS JENKINS	BOARD MEMBER	002.00	Director	$0	$0	$0
TYLER D VINEYARD	TREASURER	002.00	Officer	$0	$0	$0
ROBERT F BROWN	EXECUTIVE DIRECTOR	040.00	Officer	$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
2020	$2,886,026	$1,808,360	No data	$1,077,666

TRI-CITIES CHRISTIAN SCHOOLS INC