EAST TEXAS CHRISTIAN EDUCATION INC

EIN: 751843810 501(c)(3)

FLINT, TX

Total Revenue
$-57,130
Total Expenses
$1,252,301
Total Assets
$268,392
Net Assets
$107,232
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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
1982
Legal Domicile
TX
Phone
9033602744
Tax Period
2019-07-01 to 2020-06-30

EAST TEXAS CHRISTIAN EDUCATION INC, founded in 1982, is a micro nonprofit that reported $57K in total revenue in fiscal year 2019. Revenue fell 104% from the prior year — a significant decline worth monitoring.

Mission

EDUCATION - SCHOOL/AFTER-SCHOOL CARE

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $48,515
Program Service Revenue $686,398
Investment Income $-852,353
Other Revenue $60,310
TOTAL REVENUE $-57,130

Expense Breakdown

Grants Paid $0
Salaries & Benefits $859,398
Fundraising Expenses $0
Program Expenses $976,618
Other Expenses $392,903
TOTAL EXPENSES $1,252,301

Year-over-Year Comparison

2019 2018 Change
Revenue $-57,130 $1,335,676 -1.0%
Expenses $1,252,301 $1,379,932 -0.1%
Net Income $-1,309,431 $-44,256 +28.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
29
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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACH VAUGHN Secretary 1.00
Director
$0 $0 $0
JENNIFER ROSENLIEB Trustee 1.00
Officer Director
$0 $0 $0
ELIZABETH MASON Trustee 1.00
Director
$0 $0 $0
KEITH GLASS Trustee 1.00
Director
$0 $0 $0
TODD GREEN President 1.00
Director
$0 $0 $0
JOHN CARPENTER Treasurer 1.00
Director
$0 $0 $0
MYRON BRUCE HEADMASTER 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
2020 $-57,130 $1,252,301 $268,392 $-1,309,431
2019 $1,239,098 $1,283,354 $2,388,908 $-44,256
2018 $1,188,561 $1,453,061 $2,512,809 $-264,500
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