Southwest Covenant Schools Inc (EIN 731164767) - 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

1982

Legal Domicile

Phone

4053240772

Tax Period

2023-07-01 to 2024-06-30

Southwest Covenant Schools Inc, founded in 1982, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Classroom education in a non-denominational Christian environment for students in pre-kindergarten through grade 12.

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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 $3,311,068

Program Service Revenue $4,315,201

Investment Income $154,303

Other Revenue $68,106

TOTAL REVENUE $7,848,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,865,677

Fundraising Expenses $0

Program Expenses $8,629,275

Other Expenses $5,763,598

TOTAL EXPENSES $8,629,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,848,678	$6,348,387	+0.2%
Expenses	$8,629,275	$5,936,680	+0.5%
Net Income	$-780,597	$411,707	-2.9%

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

153

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	Role	Reportable Comp	Other Comp	Total
Jonathan Hinkle	Vice Moderator	Director	$0	$0	$0
Chelsea Wyckoff	Member	Director	$0	$0	$0
Chris Allen	Treasurer	Director	$0	$0	$0
Mark Bottrell	Ex Officio	Director	$0	$0	$0
Stacy Webb	Moderator	Director	$0	$0	$0
Steven Cooksey	Member	Director	$0	$0	$0
Lowell Entz	Member	Director	$0	$0	$0
Jenny Friend	Member	Director	$0	$0	$0
Ellen Jensen	Secretary	Director	$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	No data	No data	No data	No data
2024	$7,848,678	$8,629,275	$17,065,151	$-780,597
2023	$6,348,387	$5,936,680	$17,013,316	$411,707
2022	$5,250,002	$4,593,414	$16,521,210	$656,588
2021	$7,037,487	$7,189,686	$15,849,313	$-152,199
2019	$5,891,031	$3,433,255	$13,267,026	$2,457,776
2018	$5,154,498	$2,940,237	$10,851,488	$2,214,261

Southwest Covenant Schools Inc