AUSTIN CHRISTIAN EDUCATIONAL FOUNDATION DBA ST FRANCIS SCHOOL (EIN 742369329) - 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

1985

Legal Domicile

Principal Officer

EMILY VITRIS

Phone

5124540848

Tax Period

2024-06-01 to 2025-05-31

AUSTIN CHRISTIAN EDUCATIONAL FOUNDATION DBA ST FRANCIS SCHOOL, founded in 1985, is a community nonprofit in the Education sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OPERATION OF A PRIVATE SCHOOL RANGING FROM PRE-K TO 8TH GRADE.

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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 $653,084

Program Service Revenue $6,674,399

Investment Income $120,252

Other Revenue $-77,429

TOTAL REVENUE $7,370,306

Expense Breakdown

Grants Paid $989,353

Salaries & Benefits $5,129,391

Fundraising Expenses $0

Program Expenses $7,193,110

Other Expenses $1,730,944

TOTAL EXPENSES $7,849,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,370,306	$6,813,684	+0.1%
Expenses	$7,849,688	$6,158,365	+0.3%
Net Income	$-479,382	$655,319	-1.7%

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

115

Volunteers

350

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

$150,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TURNER SCOTT	PRESIDENT	2.50	Officer Director	$0	$0	$0
RAMIREZ RANDY	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
DOERRE SHARON	SECRETARY	2.50	Officer Director	$0	$0	$0
LAYCOCK DOUG	TREASURER	2.50	Officer Director	$0	$0	$0
BROWN BINTA	BOARD MEMBER	2.50	Director	$0	$0	$0
COLLIER ERIC	BOARD MEMBER	2.50	Director	$0	$0	$0
DEGNER AMY	BOARD MEMBER	2.50	Director	$0	$0	$0
GARNER CHUCK	BOARD MEMBER	2.50	Director	$0	$0	$0
JOHNSON BRANDI	BOARD MEMBER	2.50	Director	$0	$0	$0
KEMPFF CHRISTINE	BOARD MEMBER	2.50	Director	$0	$0	$0
KUKKE SURABHI	BOARD MEMBER	2.50	Director	$0	$0	$0
SAUCEDO CLADIA	BOARD MEMBER	2.50	Director	$0	$0	$0
STUBBS BRIAN	BOARD MEMBER	2.50	Director	$0	$0	$0
VITRIS EMILY	HEAD OF SCHOOL/EX OFFICIO	40.00	Officer	$134,667	$16,086	$150,753

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	$7,370,306	$7,849,688	$9,029,465	$-479,382
2024	$6,813,684	$6,158,365	$9,159,008	$655,319
2023	$5,924,633	$5,801,099	$8,006,635	$123,534
2022	$5,544,122	$5,434,437	$8,182,102	$109,685
2021	$5,375,684	$5,039,511	$8,299,021	$336,173
2020	$5,201,971	$4,996,323	$8,325,573	$205,648
2019	$5,582,893	$5,077,016	$7,721,082	$505,877
2018	$5,253,311	$5,077,253	$7,652,406	$176,058

AUSTIN CHRISTIAN EDUCATIONAL FOUNDATION DBA ST FRANCIS SCHOOL