BRAZOSPORT CHRISTIAN SCHOOL INC (EIN 742124782) - 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

1980

Legal Domicile

Principal Officer

STEPHANIE LACOUR

Phone

9792970563

Tax Period

2023-08-01 to 2024-07-31

BRAZOSPORT CHRISTIAN SCHOOL INC, founded in 1980, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EDUCATE 245 PRE-K THROUGH 12TH GRADE STUDENTS.

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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 $295,347

Program Service Revenue $2,183,983

Investment Income $5,695

Other Revenue $16,437

TOTAL REVENUE $2,501,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,875,116

Fundraising Expenses $113,274

Program Expenses $1,730,173

Other Expenses $743,690

TOTAL EXPENSES $2,618,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,501,462	$2,233,931	+0.1%
Expenses	$2,618,806	$2,293,508	+0.1%
Net Income	$-117,344	$-59,577	+1.0%

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

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

$68,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERI BARNHART	CHAIR	2.00	Officer Director	$0	$0	$0
DR BILLY BOB COBURN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHIL LISTAK	DIRECTOR	2.00	Director	$0	$0	$0
SHANE NEWBY	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE LACOUR	TREASURER	2.00	Officer Director	$0	$0	$0
BAILEE MENDOZA	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CATOE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN TRAVIS	DIRECTOR	2.00	Director	$0	$0	$0
SKYLER SIKES	HEAD OF SCHOOL	40.00	Officer	$68,083	$0	$68,083

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	$2,501,462	$2,618,806	$1,233,109	$-117,344
2023	$2,233,931	$2,293,508	$1,441,900	$-59,577
2022	$2,112,868	$1,930,064	$1,193,121	$182,804
2021	$1,613,366	$1,336,424	$1,339,588	$276,942
2020	$1,476,290	$1,709,835	$933,367	$-233,545
2019	$2,165,018	$1,815,885	$1,057,382	$349,133
2018	$2,125,288	$2,044,102	$1,186,843	$81,186

BRAZOSPORT CHRISTIAN SCHOOL INC