FORT WORTH CHRISTAIN SCHOOL INC

EIN: 751327027 501(c)(3) Education

NORTH RICHLAND HILLS, TX

Total Revenue
$17,171,197
Total Expenses
$15,939,915
Total Assets
$34,197,547
Net Assets
$16,562,840
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
TX
Principal Officer
TERRY RODGERS
Phone
8172816504
Tax Period
2024-08-01 to 2025-07-31

FORT WORTH CHRISTAIN SCHOOL INC, founded in 1958, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $15.9M left a modest 7% surplus.

Mission

FORT WORTH CHRISTIAN SCHOOL IS A CHRIST-CENTERED COMMUNITY WHERE EVERY CHILD IS LOVED, VALUED, TAUGHT EXCELLENCE IN AND OUT OF THE CLASSROOM, AND EMPOWERED BY A BIBLICAL WORLDVIEW FOR A LIFETIME OF FAITH AND SERVICE.

Program Service Accomplishments

Program 1
Expenses: $12,918,951 Revenue: $13,612,603

DURING THE 2024 - 2025 SCHOOL YEAR, FORT WORTH CHRISTIAN SCHOOL CONTINUED TO ADVANCE ITS MISSION OF PROVIDING A CHRIST-CENTERED, COLLEGE PREPARATORY EDUCATION. THE SCHOOL WELCOMED 139 NEW STUDENTS...

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DURING THE 2024 - 2025 SCHOOL YEAR, FORT WORTH CHRISTIAN SCHOOL CONTINUED TO ADVANCE ITS MISSION OF PROVIDING A CHRIST-CENTERED, COLLEGE PREPARATORY EDUCATION. THE SCHOOL WELCOMED 139 NEW STUDENTS AND A NEW HEAD OF SCHOOL, REFLECTING CONTINUED GROWTH AND MOMENTUM ACROSS THE SCHOOL COMMUNITY.STUDENTS ACHIEVED NOTABLE ACADEMIC SUCCESS, INCLUDING RECOGNITION OF A NATIONAL MERIT COMMENDED STUDENT AND 25 NATIONAL SPANISH AND LATIN AWARD RECIPIENTS. THE SCHOOL ALSO ACHIEVED A 91% OVERALL ADVANCED PLACEMENT EXAM PASS RATE, WITH SEVERAL AP COURSES EARNING A 100% PASS RATE. BEYOND THE CLASSROOM, STUDENTS PARTICIPATED IN MEANINGFUL SERVICE AND MISSION OPPORTUNITIES THROUGH CARDINAL SERVICE WEEK, SERVING COMMUNITIES LOCALLY AND INTERNATIONALLY IN COLORADO, COSTA RICA, ECUADOR, FRANCE, NEW HAMPSHIRE, TEXAS, AND TANZANIA.FORT WORTH CHRISTIAN EXPERIENCED A RECORD-SETTING YEAR IN PHILANTHROPY, ACHIEVING ITS STRONGEST FUNDRAISING YEAR TO DATE, RECORD PARENT PARTICIPATION IN GIVING, AND SIGNIFICANT SUPPORT FOR CAPITAL IMPROVEMENT PROJECTS. THE SCHOOL MAINTAINED STRONG ENROLLMENT AND RE-ENROLLMENT RATES, REFLECTING CONTINUED CONFIDENCE IN ITS MISSION, ACADEMIC PROGRAMS, AND COMMITMENT TO DEVELOPING STUDENTS FOR LIVES OF FAITH, SERVICE, AND LEADERSHIP.THE YEAR CONCLUDED WITH THE SCHOOL'S 64TH COMMENCEMENT CEREMONY, CELEBRATING THE CLASS OF 2025. ADDITIONALLY, 16 STUDENT-ATHLETES COMMITTED TO CONTINUE THEIR ACADEMIC AND ATHLETIC CAREERS AT THE COLLEGIATE LEVEL, DEMONSTRATING THE SUCCESS OF FORT WORTH CHRISTIAN'S COMMITMENT TO EXCELLENCE IN ACADEMICS, ATHLETICS, AND CHRISTIAN CHARACTER DEVELOPMENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,693,651
Program Service Revenue $12,742,049
Investment Income $476,575
Other Revenue $1,258,922
TOTAL REVENUE $17,171,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,931,335
Fundraising Expenses $442,408
Program Expenses $12,918,951
Other Expenses $6,008,580
TOTAL EXPENSES $15,939,915

Year-over-Year Comparison

2024 2023 Change
Revenue $17,171,197 $14,725,620 +0.2%
Expenses $15,939,915 $15,424,202 +0.0%
Net Income $1,231,282 $-698,582 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
265
Volunteers
100

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
2
$173,392
Total Directors
12
$0
Key Employees
1
$165,612
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH KIGHT DIRECTOR 5.00
Director
$0 $0 $0
LUKE ALVERSON CHAIRMAN 5.00
Officer Director
$0 $0 $0
JUSTIN MALONE DIRECTOR 5.00
Director
$0 $0 $0
MARK UDE DIRECTOR 5.00
Director
$0 $0 $0
DR SCOTT T BEDICHEK DIRECTOR 5.00
Director
$0 $0 $0
JOE DON RIDGELL DIRECTOR 5.00
Director
$0 $0 $0
CHRISTY CATE DIRECTOR 5.00
Director
$0 $0 $0
DR NATE WILLIAMS DIRECTOR 5.00
Director
$0 $0 $0
STACEY PEARSON DIRECTOR 5.00
Director
$0 $0 $0
BRITTON NEW DIRECTOR 5.00
Director
$0 $0 $0
PAT ADAMS DIRECTOR 5.00
Director
$0 $0 $0
ERIC LETZ DIRECTOR 5.00
Director
$0 $0 $0
DR TERRY RODGERS PRESIDENT AND HEAD OF SCHOOL 40.00
Officer
$160,575 $12,817 $173,392
KINCH CATO ASSISTANT HEAD FOR ADVANCEMENT 40.00
Key Emp
$158,580 $7,032 $165,612
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 $17,171,197 $15,939,915 $34,197,547 $1,231,282
2024 $14,725,620 $15,424,202 $31,331,731 $-698,582
2023 $15,877,728 $14,446,805 $32,884,757 $1,430,923
2022 $13,831,214 $11,978,752 $29,405,204 $1,852,462
2021 $13,008,195 $11,240,847 $26,990,918 $1,767,348
2020 $10,891,670 $11,595,392 $25,544,398 $-703,722
2019 $11,063,520 $11,236,287 $26,118,883 $-172,767
2018 $11,611,978 $11,099,592 $26,935,123 $512,386
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