CENTRAL TEXAS CHRISTIAN SCHOOL INC (EIN 742455125) - 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

1987

Legal Domicile

Principal Officer

JARED ROAN

Phone

5124668109

Tax Period

2024-07-01 to 2025-06-30

CENTRAL TEXAS CHRISTIAN SCHOOL INC, founded in 1987, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $6.0M left a modest 10% surplus.

Mission

PRIVATE SCHOOL EDUCATION

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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 $0

Program Service Revenue $6,173,854

Investment Income $401,597

Other Revenue $91,172

TOTAL REVENUE $6,666,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,447,997

Fundraising Expenses $154,483

Program Expenses $5,018,005

Other Expenses $2,560,587

TOTAL EXPENSES $6,008,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,666,623	$7,504,309	-0.1%
Expenses	$6,008,584	$7,379,656	-0.2%
Net Income	$658,039	$124,653	+4.3%

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

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

$164,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL STRINGFELLOW	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLIE TURNER	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSSELL SCHNEIDER	TREASURER	1.00	Officer Director	$0	$0	$0
JEANNIE HERRING	MEMBER	1.00	Director	$0	$0	$0
JEFF BYRD	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA KING	MEMBER	1.00	Director	$0	$0	$0
JANET BLACKLOCK	MEMBER	1.00	Director	$0	$0	$0
CHAD SMITH	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
RAY RAGSDALE	MEMBER	1.00	Director	$0	$0	$0
PRICE BRASHEAR	MEMBER	1.00	Director	$0	$0	$0
LEIF JOHNSTON	ATHLETIC DIRECTOR	40.00	Officer	$82,973	$0	$82,973
JARED ROAN	HEAD OF SCHOOL	40.00	Officer	$81,863	$0	$81,863

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	$6,666,623	$6,008,584	$8,711,952	$658,039
2024	$7,504,309	$7,379,656	$7,912,131	$124,653
2023	$5,839,202	$5,170,995	$7,347,563	$668,207
2022	$5,612,578	$4,766,710	$6,641,667	$845,868
2021	$4,502,034	$4,085,787	$6,329,570	$416,247
2019	$4,608,005	$4,157,072	$5,701,514	$450,933

CENTRAL TEXAS CHRISTIAN SCHOOL INC