Cypress Christian School Inc

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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

1978

Legal Domicile

Principal Officer

Mike Slabic

Phone

2816640230

Tax Period

2024-07-01 to 2025-06-30

Cypress Christian School Inc, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $31.0M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.7M, a strong 38% operating margin.

Mission

Christian education grades K-12. The mission of Cypress Christian School is to honor the Lord Jesus Christ by providing students an education based upon academic excellence and Biblical values.

Program Service Accomplishments

Program 1

Expenses: $14,069,433

The Organization operates a nonprofit Christian school dedicated to providing academic education integrated with biblical principles and Christian values. The Schools mission is to educate and...

The Organization operates a nonprofit Christian school dedicated to providing academic education integrated with biblical principles and Christian values. The Schools mission is to educate and disciple students spiritually, academically, and socially by offering a comprehensive curriculum grounded in a Christian worldview. The School serves students in grades K12 and provides instruction in core academic subjects, including mathematics, science, language arts, social studies, and fine arts, while incorporating Biblical teachings and character development into all areas of study.

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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 $5,027,549

Program Service Revenue $15,653,078

Investment Income $10,225,102

Other Revenue $44,699

TOTAL REVENUE $30,950,428

Expense Breakdown

Grants Paid $40,893

Salaries & Benefits $10,509,052

Fundraising Expenses $87,665

Program Expenses $14,069,433

Other Expenses $8,735,837

TOTAL EXPENSES $19,285,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,950,428	$19,104,054	+0.6%
Expenses	$19,285,782	$16,228,893	+0.2%
Net Income	$11,664,646	$2,875,161	+3.1%

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

217

Volunteers

100

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

$559,358

Total Directors

$384,599

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Potts	President	40.00	Officer Director	$356,965	$0	$384,599
Kristopher Hogan	Director of Culture	40.00	Highest	$186,400	$0	$214,034
David Swan	CFOCOO	40.00	Officer	$147,125	$0	$174,759
Drew Sells	Athletic Director	40.00	Highest	$132,402	$0	$160,036
Iva Nell Rhea	Principal	40.00	Highest	$117,134	$0	$136,232
Melissa Allen	Employee	40.00	Highest	$101,647	$0	$129,281
Craig Soudelier	Director of Advancement	40.00	Highest	$113,089	$0	$113,089
Stacey Fransen	VP & Vice Chairperson	2.00	Officer Director	$0	$0	$0
Rich Petru	Member	2.00	Director	$0	$0	$0
Bobby Grimes	Member	2.00	Director	$0	$0	$0
Lyle Williams	Member	2.00	Director	$0	$0	$0
Brandon Wax	Member	2.00	Director	$0	$0	$0
Wes Hickey	Member	2.00	Director	$0	$0	$0
Sean Tackett	Board President & Chair	2.00	Officer Director	$0	$0	$0
James Durham	Secretary	2.00	Officer Director	$0	$0	$0
Corlischa Badenhorst	Member	2.00	Director	$0	$0	$0
Chris Bowman	Member	2.00	Director	$0	$0	$0
Mike Slabic	Member	2.00	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	$30,950,428	$19,285,782	$88,727,351	$11,664,646
2024	$19,104,054	$16,228,893	$74,913,078	$2,875,161
2023	$15,909,693	$14,480,174	$25,744,034	$1,429,519
2022	$12,592,136	$11,797,626	$23,624,114	$794,510
2021	$12,032,238	$10,773,256	$18,292,788	$1,258,982
2020	$10,685,185	$9,855,555	$18,366,819	$829,630
2019	$10,143,010	$10,058,670	$16,539,397	$84,340