SOUTHWESTERN CHRISTIAN UNIVERSITY (EIN 730599209) - 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

1959

Legal Domicile

Principal Officer

OTIS GARRISON

Phone

4057897661

Tax Period

2023-07-01 to 2024-06-30

SOUTHWESTERN CHRISTIAN UNIVERSITY, founded in 1959, is a mid-sized nonprofit in the Education sector that reported $10.7M in total revenue in fiscal year 2023.

Mission

PROVIDING CHRIST-CENTERED LIBERAL ARTS EDUCATION, EMPOWERING GRADUATES TO EXCEL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,042,420

Program Service Revenue $8,381,025

Investment Income $39,958

Other Revenue $255,880

TOTAL REVENUE $10,719,283

Expense Breakdown

Grants Paid $3,543,409

Salaries & Benefits $4,119,139

Fundraising Expenses $18,417

Program Expenses $9,297,632

Other Expenses $3,841,356

TOTAL EXPENSES $11,503,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,719,283	$10,979,868	0.0%
Expenses	$11,503,904	$11,969,125	0.0%
Net Income	$-784,621	$-989,257	-0.2%

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

198

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

$210,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDELL DRAKE	CHAIR	1.00	Officer Director	$0	$0	$0
WAYNE KIRBY	VICE CHAIR, REGENT - BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DANIEL ICE	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
DEMETRIUS MILES	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
DOUG BEACHAM JR	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
NEIL BARLOW	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT HAMPTON	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
STUART SHERRILL	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS MCGHEE	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
TRICIA REX CARNES	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
DONNA GOAD	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
MARIO AYALA	REGENT - BOARD MEMBER	0.50	Director	$0	$0	$0
DR TOM MURRAY	PRESIDENT (PART YEAR)	40.00	Officer	$77,949	$113,852	$191,801
BILL MARTIN	BUSINESS CONTROLLER	40.00	Officer	$18,830	$0	$18,830

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
2024	$10,719,283	$11,503,904	$9,236,079	$-784,621
2023	$10,979,868	$11,969,125	$10,120,771	$-989,257
2022	$14,173,581	$13,029,986	$9,341,315	$1,143,595
2021	$12,403,251	$10,706,038	$10,129,682	$1,697,213
2020	$9,460,003	$11,014,989	$9,816,889	$-1,554,986
2019	$10,829,341	$11,360,158	$9,213,568	$-530,817
2018	$12,865,384	$13,344,564	$10,045,149	$-479,180

SOUTHWESTERN CHRISTIAN UNIVERSITY