TEXOMA CHRISTIAN SCHOOL (EIN 752283752) - 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

1998

Legal Domicile

Principal Officer

LAURA WHEELER

Phone

9038937076

Tax Period

2023-08-01 to 2024-07-31

TEXOMA CHRISTIAN SCHOOL, founded in 1998, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 4% surplus.

Mission

TEXOMA CHRISTIAN SCHOOL EXISTS TO DEVELOP FULLY EACH STUDENT'S GOD-GIVEN SPIRITUAL, INTELLECTUAL, AND PHYSICAL POTENTIAL TO INFLUENCE THE WORLD FOR JESUS CHRIST.

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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 $619,856

Program Service Revenue $2,579,675

Investment Income $2,487

Other Revenue $60,544

TOTAL REVENUE $3,262,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,162,056

Fundraising Expenses $33,512

Program Expenses $2,547,993

Other Expenses $967,461

TOTAL EXPENSES $3,129,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,262,562	$2,762,952	+0.2%
Expenses	$3,129,517	$2,794,530	+0.1%
Net Income	$133,045	$-31,578	-5.2%

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

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
BLAKE ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
SAM BOYLE	DIRECTOR	N/A	Director	$0	$0	$0
JAMES HARBER	TREASURER	N/A	Officer Director	$0	$0	$0
CLINT HAYES	DIRECTOR	N/A	Officer Director	$0	$0	$0
RYAN JOHNSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ERIN RAY	SECRETARY	N/A	Officer Director	$0	$0	$0
BYRON SMITH	DIRECTOR	N/A	Director	$0	$0	$0
LAURA WHEELER	PRESIDENT	N/A	Officer 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
2024	$3,262,562	$3,129,517	$3,920,854	$133,045
2023	$2,762,952	$2,794,530	$3,746,207	$-31,578
2022	$2,721,193	$2,774,457	$3,627,245	$-53,264
2021	$2,236,950	$2,248,762	$3,495,462	$-11,812
2020	$2,082,823	$2,283,329	$3,651,149	$-200,506

TEXOMA CHRISTIAN SCHOOL