RIVER CITY FELLOWSHIP CHRISTIAN SCHOOL

EIN: 742844287 501(c)(3) Education

San Antonio, TX

Total Revenue
$474,959
Total Expenses
$453,812
Total Assets
$3,111,981
Net Assets
$3,111,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
Ezzard G Castillo
Phone
2103840297
Tax Period
2024-08-01 to 2025-07-31

RIVER CITY FELLOWSHIP CHRISTIAN SCHOOL, founded in 1997, is a small nonprofit in the Education sector that reported $475K in total revenue in fiscal year 2024. Expenses of $454K left a modest 4% surplus.

Mission

RIVER CITY CHRISTIAN SCHOOL PROVIDES A CHRIST-CENTERED ENVIRONMENT IN ORDER TO EDUCATE STUDENTS WHO LEARN DIFFERENTLY, THUS OFFERING HOPE TO THEIR FAMILIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,000
Program Service Revenue $430,959
Investment Income $0
Other Revenue $0
TOTAL REVENUE $474,959

Expense Breakdown

Grants Paid $0
Salaries & Benefits $357,681
Fundraising Expenses $0
Program Expenses $453,812
Other Expenses $96,131
TOTAL EXPENSES $453,812

Year-over-Year Comparison

2024 2023 Change
Revenue $474,959 $457,335 +0.0%
Expenses $453,812 $426,590 +0.1%
Net Income $21,147 $30,745 -0.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
13
Volunteers
10

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
1
$90,000
Total Directors
4
$38,000
Key Employees
1
$38,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA CASTILLO CHIEF FINANCIAL OFFICER 50
Officer
$45,000 $45,000 $90,000
Kevin Adams Board Member 8
Director
$19,000 $19,000 $38,000
EZZARD CASTILLO EXECUTIVE DIRECTOR 55
Key Emp
$19,000 $19,000 $38,000
ERIC VOSBURGH PRESIDENT 3
Director
$0 $0 $0
JOHN DARNELL MEMBER 5
Director
$0 $0 $0
SAM GARCIA MEMBER 10
Director
$0 $0 $0
GEORGE HILLIARD MEMBER 5
$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 $474,959 $453,812 $3,111,981 $21,147
2024 $457,335 $426,590 $3,090,834 $30,745
2023 $528,380 $548,248 $3,060,089 $-19,868
2022 $362,401 $625,782 $3,079,957 $-263,381
2021 $443,354 $443,354 $2,810,771 No data
2020 $774,194 $797,134 $2,802,530 $-22,940
2019 $1,002,221 $980,438 $2,834,561 $21,783
2019 $1,002,221 $944,021 $3,011,935 $58,200
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