COVENANT CHRISTIAN SCHOOL INC (EIN 630908970) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JOEY WALKER

Phone

2563834436

Tax Period

2024-07-01 to 2025-06-30

COVENANT CHRISTIAN SCHOOL INC, founded in 1999, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2018.

Mission

PROVIDE A SOUND ACADEMIC EDUCATION TO STUDENTS IN GRADES K5-12

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $220,000

Program Service Revenue $1,850,629

Investment Income $527

Other Revenue $0

TOTAL REVENUE $2,071,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,536

Fundraising Expenses $0

Program Expenses $1,971,374

Other Expenses $970,363

TOTAL EXPENSES $2,201,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,071,156	$1,929,608	+0.1%
Expenses	$2,201,899	$2,207,396	0.0%
Net Income	$-130,743	$-277,788	-0.5%

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

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
TAYLOR BROOKER	BOARD MEMBER	N/A	Officer	$0	$0	$0
JAN HUDSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
WES MARCHMAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
LAUREN WHITE MCCULLOUGH	SECRETARY	N/A	Officer	$0	$0	$0
MARC MONTGOMERY	BOARD MEMBER	N/A	Officer	$0	$0	$0
SIMONE SINGLETON	VICE-CHAIRMA	N/A	Officer	$0	$0	$0
MIKE THOMPSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
JOHN WAGGONER	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRET WALDREP	EX OFFICIO	N/A	Officer	$0	$0	$0
JOEY WALKER	CHAIRMAN	N/A	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	$2,071,156	$2,201,899	$2,767,799	$-130,743
2024	$1,929,608	$2,207,396	$2,631,262	$-277,788
2023	$1,586,269	$1,687,109	$2,372,404	$-100,840
2022	$1,424,365	$1,654,366	$1,645,448	$-230,001
2021	$1,630,881	$1,612,389	$1,876,943	$18,492
2020	$1,387,736	$1,446,967	$1,918,447	$-59,231
2019	$1,423,548	$1,393,948	$1,989,880	$29,600

COVENANT CHRISTIAN SCHOOL INC