REGENTS SCHOOL OF AUSTIN INC (EIN 742636515) - 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

1992

Legal Domicile

Principal Officer

LEE JONES

Phone

5128998095

Tax Period

2024-07-01 to 2025-06-30

REGENTS SCHOOL OF AUSTIN INC, founded in 1992, is a mid-sized nonprofit in the Education sector that reported $27.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $25.2M left a modest 9% surplus.

Mission

THE PURPOSE OF REGENTS SCHOOL OF AUSTIN IS TO PROVIDE A CLASSICAL (CONTINUED ON SCH. O)AND CHRISTIAN EDUCATION FOUNDED UPON AND INFORMED BY A BIBLICAL WORLDVIEW TO APPROXIMATELY 1,000 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 (2024)

Revenue Breakdown

Contributions & Grants $3,680,041

Program Service Revenue $23,111,372

Investment Income $909,602

Other Revenue $48,916

TOTAL REVENUE $27,749,931

Expense Breakdown

Grants Paid $2,726,232

Salaries & Benefits $15,548,159

Fundraising Expenses $510,623

Program Expenses $20,889,526

Other Expenses $6,947,060

TOTAL EXPENSES $25,221,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,749,931	$31,462,115	-0.1%
Expenses	$25,221,451	$24,964,465	+0.0%
Net Income	$2,528,480	$6,497,650	-0.6%

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

358

Volunteers

750

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

$681,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN PETERSON	HEAD OF SCHOOL	40.00	Officer	$401,574	$29,313	$430,887
KIRK AVERY	DIRECTOR OF ADVANCEMENT	40.00	Highest	$263,596	$26,588	$290,184
LEE JONES	TREASURER/CFO/COO	40.00	Officer	$230,668	$20,103	$250,771
BRYAN GUSTIN	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$150,061	$22,409	$172,470
SHEILA HENDERSON	ATHLETIC DIRECTOR	40.00	Highest	$147,423	$21,767	$169,190
RONNIE LONG	HEAD OF GRAMMAR SCHOOL	40.00	Highest	$154,946	$9,795	$164,741
RYAN LISTER	DIRECTOR OF RESIDENCY	40.00	Highest	$123,744	$20,162	$143,906
WILL DAVIS	CHAIR	2.50	Officer Director	$0	$0	$0
BRENT HEATH	VICE CHAIR	2.50	Officer Director	$0	$0	$0
CARRAH ROY	SECRETARY	1.50	Officer Director	$0	$0	$0
KELLY BENZON	BOARD MEMBER	1.50	Director	$0	$0	$0
MARK FRANZ	BOARD MEMBER	1.50	Director	$0	$0	$0
EMILY GAERTNER	BOARD MEMBER	1.50	Director	$0	$0	$0
CHRIS JONES	BOARD MEMBER	1.50	Director	$0	$0	$0
ANDY KUO	BOARD MEMBER	1.50	Director	$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	$27,749,931	$25,221,451	$70,966,424	$2,528,480
2024	$31,462,115	$24,964,465	$67,987,414	$6,497,650
2023	$31,273,359	$22,165,356	$60,302,642	$9,108,003
2022	$23,261,578	$21,038,402	$50,993,081	$2,223,176
2021	$21,690,603	$19,141,784	$47,314,774	$2,548,819
2020	$19,316,192	$18,831,571	$45,254,914	$484,621
2019	$17,364,098	$18,154,533	$42,911,488	$-790,435

REGENTS SCHOOL OF AUSTIN INC