ODESSA CHRISTIAN SCHOOL (EIN 751231036) - 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

1966

Legal Domicile

Principal Officer

JOEL GORDON

Phone

4323626311

Tax Period

2023-08-01 to 2024-07-31

ODESSA CHRISTIAN SCHOOL, founded in 1966, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION AND ASSOCIATED SERVICES

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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 $155,074

Program Service Revenue $820,591

Investment Income $195,443

Other Revenue $43,369

TOTAL REVENUE $1,214,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $956,129

Fundraising Expenses $12,707

Program Expenses $1,192,059

Other Expenses $309,565

TOTAL EXPENSES $1,265,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,214,477	$905,451	+0.3%
Expenses	$1,265,694	$1,076,001	+0.2%
Net Income	$-51,217	$-170,550	-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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL GORDON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARILYN HANCOCK	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SETH BLACKSTONE	MEMBER	2.00	Director	$0	$0	$0
VICKI RUTHERFORD	MEMBER	2.00	Director	$0	$0	$0
TAYLOR ROBLES	MEMBER	2.00	Director	$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
2024	$1,214,477	$1,265,694	$2,394,884	$-51,217
2023	$905,451	$1,076,001	$2,408,150	$-170,550
2022	$533,317	$1,335,288	$2,564,352	$-801,971
2021	$3,081,570	$987,440	$3,273,127	$2,094,130
2020	$977,039	$1,072,022	$1,220,077	$-94,983
2019	$1,104,449	$996,134	$1,196,540	$108,315

ODESSA CHRISTIAN SCHOOL