ST PHILIPS SCHOOL AND COMMUNITY CE… - Form 990 Financial Data

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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

1947

Legal Domicile

Principal Officer

KAWANA MOORE

Phone

2144215221

Tax Period

2023-07-01 to 2024-06-30

ST PHILIPS SCHOOL AND COMMUNITY CENTER, founded in 1947, is a mid-sized nonprofit that reported $15.6M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 23% operating margin.

Mission

ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $6,015,342 Revenue: $3,378,339

School The school provides a high-quality education for children from Pre-k through 7th grade that emphasizes academic excellence, Christian values, cultural awareness and self-esteem. Students...

School The school provides a high-quality education for children from Pre-k through 7th grade that emphasizes academic excellence, Christian values, cultural awareness and self-esteem. Students receive a robust academic experience enriched with project based learning, differentiated instruction, STEM, robotics and fine arts. During fiscal year 2023, SPSCC served 265 children age Pre-k-7th grade.

Program 2

Expenses: $1,272,049

Food Pantry - Aunt Bettes community Pantry is a client-choice food pantry located in the heart of South Dallas which provides quality food items to hungry individuals and families. This program...

Food Pantry - Aunt Bettes community Pantry is a client-choice food pantry located in the heart of South Dallas which provides quality food items to hungry individuals and families. This program supplies critical nutrition to households experiencing food insecurity.

Program 3

Expenses: $753,485

Community Development - We believe children and families have the right to a neighborhood that provides safety, opportunity, and hope. Healthy neighborhoods create opportunity pathways for people of all backgrounds, improving well-being and providing access to quality housing, good schools, jobs and amenities. Our focus areas of community development are quality housing, community planning, economic development, and community wellness and public safety.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,556,898

Program Service Revenue $3,378,339

Investment Income $38,240

Other Revenue $1,615,452

TOTAL REVENUE $15,588,929

Expense Breakdown

Grants Paid $2,232,011

Salaries & Benefits $6,280,391

Fundraising Expenses $685,973

Program Expenses $8,718,555

Other Expenses $3,458,953

TOTAL EXPENSES $11,971,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,588,929	$11,342,390	+0.4%
Expenses	$11,971,355	$10,779,798	+0.1%
Net Income	$3,617,574	$562,592	+5.4%

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

138

Volunteers

1000

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

$335,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TERRY FLOWERS	HEADMASTER	40.00	Officer	$174,116	$27,397	$201,513
KELLEE WILKERSON-MURRELL	PRINCIPAL	40.00		$108,309	$26,001	$134,310
NEAL CHOATE-THRU 122023	CFO	40.00	Officer	$127,640	$6,236	$133,876
CYNAMMON BURNS ALLEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRANDI CHILIAN	Trustee	2.00	Director	$0	$0	$0
LEILA GARY	Trustee	2.00	Director	$0	$0	$0
BRENT ALFREDD	Trustee	2.00	Director	$0	$0	$0
GWEN GEORGE	Trustee	2.00	Director	$0	$0	$0
MELISSA ORTH	Treasurer	2.00	Officer Director	$0	$0	$0
GRACE DANIELS	Trustee	2.00	Director	$0	$0	$0
SHERRELLE EVANS-JONES	Trustee	2.00	Director	$0	$0	$0
MARCI MCLEAN	Secretary	2.00	Officer Director	$0	$0	$0
SCOTT GRIGGS	Trustee	2.00	Director	$0	$0	$0
GILBERT GERST	Trustee	2.00	Director	$0	$0	$0
LUTHER HARRIS	Trustee	2.00	Director	$0	$0	$0
MICHAEL GUIDRY	Trustee	2.00	Director	$0	$0	$0
DAVID COWLING	Trustee	2.00	Director	$0	$0	$0
PAULA MITCHELL	CHAIR	2.00	Officer Director	$0	$0	$0
WILL HAYNES	Trustee	2.00	Director	$0	$0	$0
JESSE HERNANDEZ	Trustee	2.00	Director	$0	$0	$0
CANDACE CRESPO	Trustee	2.00	Director	$0	$0	$0
SUSAN FISK	Trustee	2.00	Director	$0	$0	$0
KEVIN HALL	Trustee	2.00	Director	$0	$0	$0
DAVID R MARTIN	Trustee	2.00	Director	$0	$0	$0
ASHLEE KLEINERRT	Trustee	2.00	Director	$0	$0	$0
R MARSHALL MILLS	Trustee	2.00	Director	$0	$0	$0
CRYSTAL ROSS	Trustee	2.00	Director	$0	$0	$0
ELIZABETH SAAB	Trustee	2.00	Director	$0	$0	$0
JA-MES SLOAN	Trustee	2.00	Director	$0	$0	$0
KEVIN MUSKAT	Trustee	2.00	Director	$0	$0	$0
DENNIS PALMER	Trustee	2.00	Director	$0	$0	$0
CARTER TOLLESON	Trustee	2.00	Director	$0	$0	$0
KELLY TURCO	Trustee	2.00	Director	$0	$0	$0
WAYNE WARREN	Trustee	2.00	Director	$0	$0	$0
TIM WEIL	IMM. PAST CHAIR	2.00	Officer Director	$0	$0	$0
JEREMY WILKINS	Trustee	2.00	Director	$0	$0	$0
KAWANA MOORE-FROM 424	CFO	40.00	Officer	$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	No data	No data	No data	No data
2024	$15,588,929	$11,971,355	$57,374,631	$3,617,574
2023	$11,342,390	$10,779,798	$49,538,797	$562,592
2022	$11,450,106	$9,632,055	$46,794,492	$1,818,051
2021	$9,413,200	$7,401,826	$51,021,367	$2,011,374
2020	$9,372,998	$7,413,349	$17,689,320	$1,959,649
2019	$7,637,476	$6,482,079	$15,611,600	$1,155,397
2018	$5,953,983	$5,940,546	$13,988,799	$13,437

ST PHILIPS SCHOOL AND COMMUNITY CENTER