PROVIDENCE CHRISTIAN SCHOOL OF TEXAS (EIN 752247092) - 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

1989

Legal Domicile

Principal Officer

JEFFREY S HENDRICKS ME

Phone

2143022800

Tax Period

2024-06-01 to 2025-05-31

PROVIDENCE CHRISTIAN SCHOOL OF TEXAS, founded in 1989, is a mid-sized nonprofit in the Education sector that reported $11.1M in total revenue in fiscal year 2024. Expenses of $10.7M left a modest 4% surplus.

Mission

DEVELOPING STUDENTS OF CHARACTER THROUGH CLASSICAL, CHRIST-CENTERED EDUCATION.

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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 $1,625,212

Program Service Revenue $9,179,787

Investment Income $276,966

Other Revenue $22,668

TOTAL REVENUE $11,104,633

Expense Breakdown

Grants Paid $1,059,001

Salaries & Benefits $6,110,964

Fundraising Expenses $233,982

Program Expenses $7,701,265

Other Expenses $3,530,313

TOTAL EXPENSES $10,700,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,104,633	$10,568,918	+0.1%
Expenses	$10,700,278	$10,113,053	+0.1%
Net Income	$404,355	$455,865	-0.1%

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

119

Volunteers

215

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

$432,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GOLDEN	VICE PRESIDENT/DIRECTOR	2.00	Officer Director	$0	$0	$0
MIMI HERD	SECRETARY/DIRECTOR	3.00	Officer Director	$0	$0	$0
STERLING HILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HUNT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STONE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN STONE	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON MOORE	TREASURER/DIRECTOR	6.00	Officer Director	$0	$0	$0
FLORA NEUHOFF	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RIFFE	DIRECTOR	2.00	Director	$0	$0	$0
CORT THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MATT ASHBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ZUGARO	PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
JEFFREY S HENDRICKS	HEADMASTER/DIRECTOR	40.00	Officer	$212,412	$43,423	$255,835
WILL SCHOELLKOPF	CFO	40.00	Officer	$143,832	$33,103	$176,935
SUSAN MOORE	COMPTROLLER	40.00	Highest	$143,385	$25,071	$168,456
MARK GIBSON	ATHLETIC DIRECTOR	40.00	Highest	$124,660	$9,280	$133,940

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	$11,104,633	$10,700,278	$29,799,896	$404,355
2024	$10,568,918	$10,113,053	$29,822,269	$455,865
2023	$10,375,571	$9,292,190	$27,421,694	$1,083,381
2022	$9,017,870	$9,137,494	$26,435,354	$-119,624
2021	$8,419,344	$8,851,001	$26,556,956	$-431,657
2020	$8,206,623	$8,355,685	$26,705,965	$-149,062
2019	$7,773,294	$8,093,715	$26,870,206	$-320,421

PROVIDENCE CHRISTIAN SCHOOL OF TEXAS