MARYVILLE CHRISTIAN SCHOOL (EIN 621536102) - 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

1993

Principal Officer

ERIC FUGATE

Phone

8656813205

Tax Period

2024-06-01 to 2025-05-31

MARYVILLE CHRISTIAN SCHOOL, founded in 1993, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF MARYVILLE CHRISTIAN SCHOOL IS TO PARTNER WITH CHRISTIAN PARENTS BY PROVIDING AN ACADEMICALLY EXCELLENT, BIBLICALLY-BASED EDUCATION,PRODUCING STUDENTS WITH DISTINCTIVE CHRISTIAN CHARACTER.

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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 $569,595

Program Service Revenue $3,941,607

Investment Income $3,045

Other Revenue $127,303

TOTAL REVENUE $4,641,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,113,358

Fundraising Expenses $46,644

Program Expenses $3,380,110

Other Expenses $1,672,997

TOTAL EXPENSES $4,786,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,641,550	$4,295,064	+0.1%
Expenses	$4,786,355	$4,345,849	+0.1%
Net Income	$-144,805	$-50,785	+1.9%

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

128

Volunteers

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
JONATHAN BLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC FUGATE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA SMITH	SECRETARY	1.00	Director	$0	$0	$0
JOSEPH WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL BROOKER	TREASURER	1.00	Officer	$0	$0	$0
ALLEN BYRD	VICE-CHAIR	1.00	Officer	$0	$0	$0
STEPHANIE MCSPADDEN	CHAIRMAN	1.00	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
2025	$4,641,550	$4,786,355	$5,479,552	$-144,805
2024	$4,295,064	$4,345,849	$5,828,196	$-50,785
2023	$3,453,372	$3,554,646	$5,270,556	$-101,274
2023	$4,499,308	$4,037,143	$6,220,103	$462,165
2022	$2,934,140	$2,819,647	$5,454,653	$114,493
2021	$2,874,825	$2,709,170	$3,911,366	$165,655
2020	$2,851,778	$2,868,187	$3,782,811	$-16,409
2019	$3,286,864	$3,058,603	$3,416,199	$228,261

MARYVILLE CHRISTIAN SCHOOL