HOUSTON CHRISTIAN UNIVERSITY (EIN 741400699) - 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

1960

Legal Domicile

Principal Officer

DR ROBERT B SLOAN JR

Phone

2816493000

Tax Period

2024-06-01 to 2025-05-31

HOUSTON CHRISTIAN UNIVERSITY, founded in 1960, is a major nonprofit that reported $178.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $160.5M left a modest 10% surplus.

Mission

TO PROVIDE INSTRUCTION FOR APPROXIMATELY 5,200 STUDENTS IN UNDERGRADUATE AND GRADUATE COURSES.

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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 $31,302,722

Program Service Revenue $127,853,091

Investment Income $10,471,497

Other Revenue $8,891,339

TOTAL REVENUE $178,518,649

Expense Breakdown

Grants Paid $70,064,497

Salaries & Benefits $43,864,563

Fundraising Expenses $1,262,643

Program Expenses $114,395,438

Other Expenses $46,616,241

TOTAL EXPENSES $160,545,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,518,649	$158,164,527	+0.1%
Expenses	$160,545,301	$155,162,672	+0.0%
Net Income	$17,973,348	$3,001,855	+5.0%

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

1337

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

$2,708,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRY BLACKMON	TRUSTEE	0.00	Director	$0	$0	$0
DUANE BROOKS	TRUSTEE	0.00	Director	$0	$0	$0
WILLIE DAVIS	TRUSTEE	0.00	Director	$0	$0	$0
BILL FLORES	TRUSTEE	0.00	Director	$0	$0	$0
BRYAN HUGHES	TRUSTEE	0.00	Director	$0	$0	$0
KEITH JACOBSON	TRUSTEE	0.00	Director	$0	$0	$0
DALE JEFFERSON	TRUSTEE	0.00	Director	$0	$0	$0
GARCIA OMAR	TRUSTEE	0.00	Director	$0	$0	$0
CHRIS KOUBA	TRUSTEE	0.00	Director	$0	$0	$0
JEFF LEACH	TRUSTEE	0.00	Director	$0	$0	$0
GREGG MATTE	TRUSTEE	0.00	Director	$0	$0	$0
DAVID MOBLEY	TRUSTEE	0.00	Director	$0	$0	$0
GRAHAM JUDY	TRUSTEE	0.00	Director	$0	$0	$0
KEVIN ROBERTS	TRUSTEE	0.00	Director	$0	$0	$0
RAMIRO PENA	CHAIR	0.00	Director	$0	$0	$0
JUDI PYBURN	SECRETARY	0.00	Director	$0	$0	$0
MARC RYLANDER	TRUSTEE	0.00	Director	$0	$0	$0
LISA SIMON	TRUSTEE	0.00	Director	$0	$0	$0
CLOIS SMITH	TRUSTEE	0.00	Director	$0	$0	$0
BARBARA TAYLOR-COX	TRUSTEE	0.00	Director	$0	$0	$0
REID SMITH	TRUSTEE	0.00	Director	$0	$0	$0
TADD TELLPSEN	TRUSTEE	0.00	Director	$0	$0	$0
DAN WILFORD	VICE-CHAIR	0.00	Director	$0	$0	$0
BRUCE WILLIAMS	TRUSTEE	0.00	Director	$0	$0	$0
DIANE WILLIAMS	TRUSTEE	0.00	Director	$0	$0	$0
JOHNNY BAKER	ADVISORY TRUSTEE	0.00	Director	$0	$0	$0
JIM SMITH SR	ADVISORY TRUSTEE	0.00	Director	$0	$0	$0
RALPHSKIP MCBRIDE	TRUSTEE	0.00	Director	$0	$0	$0
SANDRA N MOONEY	CFO/COO	40.00	Officer	$376,725	$34,877	$411,602
JAMES L STEEN	VP ENROLLMENT MGMT	40.00	Officer	$284,133	$17,048	$301,181
SHARON E SAUNDERS	VP UNIVERSITY RELATIONS	40.00	Officer	$272,095	$23,278	$295,373
STANLEY NAPPER	PROVOST/VP ACADEMIC AFFAIR	40.00	Officer	$289,722	$17,383	$307,105
STEVEN PETERSON	VP ONLINE/DIGITAL LEARNING	40.00	Officer	$215,822	$27,295	$243,117
STEVE MONIACI	DIRECTOR OF ATHLETICS	40.00	Officer	$201,007	$22,009	$223,016
BOBBY SPENCER	VP ONLINE/DIGITAL MARKETING	40.00	Officer	$271,033	$30,341	$301,374
ROBERT B SLOAN	PRESIDENT	40.00	Officer	$593,447	$32,076	$625,523
KATIE EVANS	DEAN, COLLEGE OF SCIENCE & ENGINEERING	40.00	Highest	$168,369	$22,981	$191,350
CHARLES E BACARISSE	VP ADVANCEMENT	40.00	Highest	$218,309	$32,893	$251,202
MICHAEL E ROME	ASSOCIATE PROVOST ACADEMIC	40.00	Highest	$168,586	$22,922	$191,508
GREGGORY L KEIFFER	EXECUTIVE ASSOCIATE DEAN	40.00	Highest	$168,660	$30,156	$198,816
JASON BACHTEL	HEAD COACH, FOOTBALL	40.00	Highest	$165,658	$22,746	$188,404

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	$178,518,649	$160,545,301	$400,240,805	$17,973,348
2024	$158,164,527	$155,162,672	$363,183,319	$3,001,855
2023	$153,828,906	$148,643,100	$348,099,971	$5,185,806
2022	$160,755,476	$141,624,932	$346,212,692	$19,130,544
2021	$149,977,466	$127,448,918	$324,395,919	$22,528,548
2020	$123,075,864	$119,343,559	$275,864,347	$3,732,305
2019	$125,730,355	$116,360,358	$270,780,088	$9,369,997
2018	$110,428,371	$110,216,995	$258,171,350	$211,376

HOUSTON CHRISTIAN UNIVERSITY