CHRIST THE KING DIOCESAN SCHOOLS F… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

CHRISTY DURAN

Phone

8067958283

Tax Period

2024-07-01 to 2025-06-30

CHRIST THE KING DIOCESAN SCHOOLS FOUNDATION INC, founded in 1986, is a small nonprofit that reported $192K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $582K exceeded revenue, resulting in a 202% operating deficit.

Mission

TO SUPPORT THE EDUCATIONAL PROGRAMS AND MISSION OF CHRIST THE KING DIOCESAN SCHOOLS IN LUBBOCK, TX.

Program Service Accomplishments

Program 1

Expenses: $576,397

TO PROVIDE FINANCIAL SUPPORT TO CHRIST THE KING DIOCESAN SCHOOLS, AND TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING THE SCHOOL AND TO GRADUATES OF THE SCHOOL WHO ARE ATTENDING COLLEGES AND...

TO PROVIDE FINANCIAL SUPPORT TO CHRIST THE KING DIOCESAN SCHOOLS, AND TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING THE SCHOOL AND TO GRADUATES OF THE SCHOOL WHO ARE ATTENDING COLLEGES AND UNIVERSITIES. THE SCHOOL OPERATES A FULL ACCREDITED CURRICULUM RANGING FROM PRE-K THROUGH 12TH GRADE. DURING 2024-2025 THE FOUNDATION TRANSFERRED $576,397 TO THE SCHOOL FOR SCHOLARSHIPS, REIMBURSEMENT FOR EXPENSES AND AN ANNUAL GIFT TO THE SCHOOL.

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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 $60,625

Program Service Revenue $0

Investment Income $101,811

Other Revenue $29,927

TOTAL REVENUE $192,363

Expense Breakdown

Grants Paid $576,397

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $576,397

Other Expenses $5,362

TOTAL EXPENSES $581,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,363	$230,558	-0.2%
Expenses	$581,759	$254,290	+1.3%
Net Income	$-389,396	$-23,732	+15.4%

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

N/A

Volunteers

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
SAM ROARK	CHAIRPERSON	0.30	Officer Director	$0	$0	$0
SANDY HANCOCK	VICE CHAIR	0.30	Officer Director	$0	$0	$0
MATTHEW BUESCHER	TREASURER	0.33	Officer Director	$0	$0	$0
CHRISTY DURAN	SECRETARY	0.30	Officer Director	$0	$0	$0
JOHN SMOTHERS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BEAUCHAMP	DIRECTOR	0.25	Director	$0	$0	$0
KATHY THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
BEVERLY WINK	DIRECTOR	0.30	Director	$0	$0	$0
LAURA ZUPANCIC	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS BLAZEK	DIRECTOR	0.30	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
2025	$192,363	$581,759	$1,646,925	$-389,396
2024	$230,558	$254,290	$1,933,830	$-23,732
2023	$97,253	$168,396	$1,801,923	$-71,143
2022	$282,042	$152,039	$1,706,666	$130,003
2021	$175,602	$109,646	$1,904,914	$65,956
2020	$73,543	$291,069	$1,482,913	$-217,526
2019	$140,125	$111,708	$1,719,405	$28,417
2018	$489,484	$237,508	$1,667,530	$251,976

CHRIST THE KING DIOCESAN SCHOOLS FOUNDATION INC