SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE (EIN 743095222) - 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

2003

Legal Domicile

Principal Officer

MIKE DOWLING

Phone

8642347575

Tax Period

2024-06-01 to 2025-05-31

SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $24.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE CHRISTIAN EDUCATION FOR K-2 THROUGH 12TH 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 $1,220,517

Program Service Revenue $22,463,745

Investment Income $125,105

Other Revenue $276,428

TOTAL REVENUE $24,085,795

Expense Breakdown

Grants Paid $2,074,939

Salaries & Benefits $14,798,002

Fundraising Expenses $733,650

Program Expenses $20,418,782

Other Expenses $7,374,119

TOTAL EXPENSES $24,247,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,085,795	$22,577,132	+0.1%
Expenses	$24,247,060	$22,219,573	+0.1%
Net Income	$-161,265	$357,559	-1.5%

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

330

Volunteers

200

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

$412,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DOWLING	CHAIRMAN	1.00	Director	$0	$0	$0
CHARLES GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTAL BECKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT WEBBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIE MOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT FILLMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBESON TINSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR WILLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SAM BARFELL	SUPERINTENDENT	40.00	Officer	$260,498	$21,475	$281,973
DAVID BLOM	EXEC DIRECTOR OF FINANCE	40.00	Officer	$121,151	$9,490	$130,641
LUKE BOWERS	MIDDLE SCHOOL PRINCIPAL	40.00	Highest	$107,078	$12,377	$119,455
ERIC ALFREY	ELEMENTARY SCHOOL PRINCIPAL	40.00	Highest	$108,470	$11,230	$119,700
SHELBY HOOPER	HIGH SCHOOL PRINCIPAL	40.00	Highest	$101,949	$5,688	$107,637

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	$24,085,795	$24,247,060	$45,992,274	$-161,265
2024	$22,577,132	$22,219,573	$46,041,836	$357,559
2023	$24,761,739	$19,177,668	$43,839,866	$5,584,071
2022	$22,389,092	$18,195,528	$26,226,649	$4,193,564
2021	$17,770,121	$15,563,130	$21,232,643	$2,206,991
2020	$13,839,572	$13,943,508	$19,480,623	$-103,936
2019	$12,256,154	$12,007,712	$19,191,851	$248,442

SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE