AUSTIN TRINITY SCHOOL (EIN 742918235) - 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

1999

Legal Domicile

Principal Officer

BRYAN DENNEY

Phone

5124729525

Tax Period

2024-07-01 to 2025-06-30

AUSTIN TRINITY SCHOOL, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $23.5M in total revenue in fiscal year 2024.

Mission

OUR INDEPENDENT SCHOOL PROVIDES AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT.

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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 $2,985,162

Program Service Revenue $20,369,234

Investment Income $200,676

Other Revenue $-45,171

TOTAL REVENUE $23,509,901

Expense Breakdown

Grants Paid $1,703,747

Salaries & Benefits $14,818,465

Fundraising Expenses $1,407,205

Program Expenses $19,342,436

Other Expenses $6,604,628

TOTAL EXPENSES $23,126,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,509,901	$23,082,390	+0.0%
Expenses	$23,126,840	$21,960,019	+0.1%
Net Income	$383,061	$1,122,371	-0.7%

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

305

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

$782,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE HARRINGTON	CHAIR	5.00	Officer Director	$0	$0	$0
MILAM NEWBY	TREASURER (FROM 8/22/24)	5.00	Officer Director	$0	$0	$0
LEYLA ABOU-SAMRA	SECRETARY	5.00	Officer Director	$0	$0	$0
HOPE BENKO	CLERGY REP	5.00	Director	$0	$0	$0
BRIAN BARROW	TRUSTEE	5.00	Director	$0	$0	$0
JIM BOHART	TRUSTEE	5.00	Director	$0	$0	$0
KEFFRELYN BROWN	TRUSTEE	5.00	Director	$0	$0	$0
KELLY CUNNINGHAM	TRUSTEE	5.00	Director	$0	$0	$0
JAMIE DELL	TRUSTEE	5.00	Director	$0	$0	$0
EMILIE GRAHAM	TRUSTEE	5.00	Director	$0	$0	$0
VAUGHN MANKEY	TRUSTEE	5.00	Director	$0	$0	$0
DANIEL SCARDINO	TRUSTEE	5.00	Director	$0	$0	$0
MATT SCHATZ	TRUSTEE	5.00	Director	$0	$0	$0
LISLE WHITWORTH	TRUSTEE	5.00	Director	$0	$0	$0
JENNIFER MORGAN	HEAD OF SCHOOL	40.00	Officer	$370,877	$64,950	$435,827
BRYAN DENNEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$320,075	$26,646	$346,721
KRISTI KATZ	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$226,186	$25,784	$251,970
SHANNA WEISS	HEAD OF MIDDLE SCHOOL	40.00	Highest	$127,806	$15,302	$143,108
MARTHA MONREAL	DIRECTOR OF H/R & OPERATIO	40.00	Highest	$122,846	$12,509	$135,355
SHANNA HINES	HEAD OF LOWER SCHOOL	40.00	Highest	$119,253	$15,916	$135,169
POLLY WILLIAMS	HEAD OF PRESCHOOL	40.00	Highest	$125,282	$15,142	$140,424

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	$23,509,901	$23,126,840	$64,978,765	$383,061
2024	$23,082,390	$21,960,019	$59,305,843	$1,122,371
2023	$21,185,295	$19,174,586	$58,017,743	$2,010,709
2022	$21,621,395	$19,305,204	$50,769,451	$2,316,191
2021	$16,908,197	$15,984,459	$48,197,793	$923,738
2020	$19,630,613	$15,210,472	$41,611,266	$4,420,141
2019	$16,563,271	$15,142,564	$37,071,093	$1,420,707
2018	$15,531,684	$14,482,867	$35,743,477	$1,048,817

AUSTIN TRINITY SCHOOL