BRAZOS CHRISTIAN SCHOOL INC (EIN 742199163) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

CLINT DEMPSEY

Phone

9798321000

Tax Period

2024-06-01 to 2025-05-31

BRAZOS CHRISTIAN SCHOOL INC, founded in 1980, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $7.0M left a modest 7% surplus.

Mission

TRAINING, EQUIPPING, AND EDUCATING STUDENTS TO IMPACT THE WORLD FOR JESUS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $980,871

Program Service Revenue $6,441,848

Investment Income $-138,260

Other Revenue $257,152

TOTAL REVENUE $7,541,611

Expense Breakdown

Grants Paid $117,928

Salaries & Benefits $4,201,965

Fundraising Expenses $0

Program Expenses $5,598,512

Other Expenses $2,668,175

TOTAL EXPENSES $6,988,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,541,611	$9,285,952	-0.2%
Expenses	$6,988,068	$6,593,571	+0.1%
Net Income	$553,543	$2,692,381	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PARKS	SECRETARY	10.00	Officer Director	$0	$0	$0
CLINT DEMPSEY	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
KARA FRENCH	BOARD VICE CHAIR	10.00	Officer Director	$0	$0	$0
SARAH STUBER	BOARD TREASURER	10.00	Director	$0	$0	$0
ELLEN PALOMO	MEMBER AT LARGE	10.00	Director	$0	$0	$0
CAMI BETHANCOURT	MEMBER AT LARGE	10.00	Director	$0	$0	$0
WELDON RUSSELL	MEMBER AT LARGE	10.00	Director	$0	$0	$0
ADAM JENKINS	MEMBER AT LARGE	10.00	Director	$0	$0	$0
WOODY WEST	MEMBER AT LARGE	10.00	Director	$0	$0	$0
WILLIAM BRIDGES	HEADMASTER	40.00	Highest	$150,000	$0	$150,000

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	$162,214	$326,342	$25,615,635	$-164,128
2025	$7,541,611	$6,988,068	$25,126,404	$553,543
2024	$9,285,952	$6,593,571	$17,611,758	$2,692,381
2023	$7,377,615	$5,765,788	$13,333,949	$1,611,827
2022	$5,082,501	$5,082,588	$11,806,861	$-87
2021	$4,788,944	$4,980,685	$12,675,015	$-191,741
2020	$4,548,822	$4,673,279	$12,933,653	$-124,457
2019	$4,975,011	$4,468,475	$12,290,879	$506,536

BRAZOS CHRISTIAN SCHOOL INC