FORT WORTH CHRISTAIN SCHOOL INC (EIN 751327027) - 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

1958

Legal Domicile

Principal Officer

TERRY RODGERS

Phone

8172816504

Tax Period

2023-08-01 to 2024-07-31

FORT WORTH CHRISTAIN SCHOOL INC, founded in 1958, is a mid-sized nonprofit in the Education sector that reported $14.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

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.

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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 $1,743,139

Program Service Revenue $11,866,901

Investment Income $69,372

Other Revenue $1,046,208

TOTAL REVENUE $14,725,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,615,880

Fundraising Expenses $501,883

Program Expenses $12,451,399

Other Expenses $5,808,322

TOTAL EXPENSES $15,424,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,725,620	$15,877,728	-0.1%
Expenses	$15,424,202	$14,446,805	+0.1%
Net Income	$-698,582	$1,430,923	-1.5%

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

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

$965,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAL SMALLWOOD	CHAIRMAN	5.00	Officer Director	$0	$0	$0
SARAH KIGHT	DIRECTOR	5.00	Director	$0	$0	$0
LUKE ALVERSON	CHIEF LEGAL OFFICER	5.00	Officer Director	$0	$0	$0
BETH BACHMAN	SECRETARY	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
MISTY OVERMAN	PRESIDENT	40.00	Officer	$212,001	$17,632	$229,633
KENT MEANS	ASSOCIATE HEAD FOR BUSINESS AND OPEARATIONS	40.00	Officer	$183,239	$16,194	$199,433
KINCH CATO	ASSISTANT HEAD FOR ADVANCEMENT	40.00	Officer	$184,260	$10,717	$194,977
NICK HINRICHSEN	UPPER SCHOOL HEAD	40.00	Officer	$153,048	$14,684	$167,732
DAYSHA SANFORD	AFTER CARE AND SUMMER DIRECTOR	40.00	Officer	$158,970	$14,981	$173,951

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	$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

FORT WORTH CHRISTAIN SCHOOL INC