Dallas Christian School (EIN 751004860) - 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

1957

Legal Domicile

Principal Officer

Dr Chris King

Phone

9722705495

Tax Period

2024-06-01 to 2025-05-31

Dallas Christian School, founded in 1957, is a mid-sized nonprofit in the Education sector that reported $14.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $12.5M left a modest 11% surplus.

Mission

Private christian school education - preschool through high school.

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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 $1,563,708

Program Service Revenue $12,194,331

Investment Income $106,483

Other Revenue $147,883

TOTAL REVENUE $14,012,405

Expense Breakdown

Grants Paid $3,632,955

Salaries & Benefits $5,621,694

Fundraising Expenses $67,964

Program Expenses $10,489,555

Other Expenses $3,262,036

TOTAL EXPENSES $12,516,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,012,405	$12,182,697	+0.2%
Expenses	$12,516,685	$12,056,108	+0.0%
Net Income	$1,495,720	$126,589	+10.8%

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

144

Volunteers

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

$556,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Wade	Trustee	2.00	Director	$0	$0	$0
Jim Barnett	Trustee	2.00	Director	$0	$0	$0
Jason Walker	Trustee	2.00	Director	$0	$0	$0
Cliff Crockett	Trustee	2.00	Director	$0	$0	$0
Amy Hamilton	Trustee	2.00	Director	$0	$0	$0
Steven Miller	Trustee	2.00	Director	$0	$0	$0
Kelvin Brown	Trustee	2.00	Director	$0	$0	$0
Audra Dean	Trustee	2.00	Director	$0	$0	$0
Asa Cascavilla	Trustee	2.00	Director	$0	$0	$0
Brandy Richardson	Trustee	2.00	Director	$0	$0	$0
Ken Hickman	Trustee	2.00	Director	$0	$0	$0
Don Clevenger	Trustee/Secretary	2.00	Officer Director	$0	$0	$0
Sterling Hilliard	Trustee	2.00	Director	$0	$0	$0
Chris King	President/Vice President	40.00	Officer	$274,679	$62,565	$337,244
JoAnna Marshall	Treasurer	40.00	Officer	$71,474	$2,857	$74,331
Greg Losher	VP Operations	40.00	Officer	$134,321	$10,989	$145,310
Harry T Seabourn	Director of Technology	40.00	Highest	$164,900	$11,493	$176,393

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	$14,012,405	$12,516,685	$14,751,361	$1,495,720
2024	$12,182,697	$12,056,108	$13,379,137	$126,589
2023	$11,058,811	$10,484,677	$13,238,629	$574,134
2022	$10,055,721	$10,191,577	$12,048,800	$-135,856
2021	$10,368,908	$10,114,047	$12,400,612	$254,861
2020	$8,921,168	$9,580,094	$13,083,222	$-658,926
2019	$10,048,747	$9,809,786	$13,774,372	$238,961
2018	$9,295,990	$9,303,710	$13,972,264	$-7,720

Dallas Christian School