SOUTHWEST CHRISTIAN SCHOOL INC (EIN 751305937) - 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

1969

Legal Domicile

Principal Officer

BRIAN JOHNSON

Phone

8172940350

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST CHRISTIAN SCHOOL INC, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $29.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $26.2M left a modest 10% surplus.

Mission

TO PROVIDE A CHRIST-CENTERED COLLEGE PREPARATORY EDUCATION THAT GRADUATES CHRISTIAN LEADERS.

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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 $3,853,752

Program Service Revenue $24,377,583

Investment Income $613,921

Other Revenue $362,092

TOTAL REVENUE $29,207,348

Expense Breakdown

Grants Paid $2,162,800

Salaries & Benefits $14,164,556

Fundraising Expenses $682,303

Program Expenses $21,450,691

Other Expenses $9,915,277

TOTAL EXPENSES $26,242,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,207,348	$31,832,048	-0.1%
Expenses	$26,242,633	$23,918,577	+0.1%
Net Income	$2,964,715	$7,913,471	-0.6%

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

313

Volunteers

500

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

$329,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAREY GEESBREGHT	CHAIR	2.00	Officer Director	$0	$0	$0
DALEY MILLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL STUMBO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KARIE VARGAS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH DEWOODY	TREASURER	1.00	Officer Director	$0	$0	$0
DYLAN BRANSOM	TRUSTEE	1.00	Director	$0	$0	$0
CHARLOTTE BUELL	TRUSTEE (THRU 06/25)	1.00	Director	$0	$0	$0
BRAD BURKE	TRUSTEE	1.00	Director	$0	$0	$0
REIF CHRON	TRUSTEE	1.00	Director	$0	$0	$0
CLIFTON DUBOSE	TRUSTEE	1.00	Director	$0	$0	$0
DAN DUBOSE	TRUSTEE	1.00	Director	$0	$0	$0
ANNETTE HARRELL	TRUSTEE (THRU 11/24)	1.00	Director	$0	$0	$0
CINDY HAYES	TRUSTEE	1.00	Director	$0	$0	$0
MATT HOLSTER	TRUSTEE (THRU 06/25)	1.00	Director	$0	$0	$0
PAUL RIETEMA	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY SWEEK	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON WAITS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN JOHNSON	HEAD OF SCHOOL	40.00	Officer	$185,018	$15,820	$200,838
JONATHAN CAMERON	CHIEF FINANCIAL OFFICER	40.00	Officer	$117,064	$11,127	$128,191
JOSEPH RICHARDS	ASSOCIATE HEAD OF SCHOOL	40.00	Highest	$124,000	$29,958	$153,958
JUSTIN KIRK	ELEM. SCHOOL PRINCIPAL (THRU 12/24)	40.00	Highest	$120,560	$11,601	$132,161
JEROMY FLOWERS	DIR. OF COM. & CULTURE (THRU 04/25)	40.00	Highest	$101,989	$20,900	$122,889

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	$29,207,348	$26,242,633	$73,296,464	$2,964,715
2024	No data	No data	No data	No data
2023	$26,694,129	$22,476,054	$56,992,499	$4,218,075
2022	$23,142,863	$19,782,040	$51,914,875	$3,360,823
2021	$19,471,207	$17,569,094	$45,808,415	$1,902,113
2020	$22,152,848	$15,900,828	$40,595,769	$6,252,020
2019	$17,915,350	$15,491,935	$32,964,858	$2,423,415
2018	$14,604,874	$14,134,876	$30,608,765	$469,998

SOUTHWEST CHRISTIAN SCHOOL INC