Colleyville Covenant Christian (EIN 752623331) - 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

1985

Legal Domicile

Principal Officer

Ted Brooks

Phone

8172814333

Tax Period

2024-08-01 to 2025-07-31

Colleyville Covenant Christian, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $12.5M in total revenue in fiscal year 2024. Expenses of $12.0M left a modest 4% surplus.

Mission

The Christian education of children ages three through eighteen

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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 $786,159

Program Service Revenue $11,664,774

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,450,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,435,868

Fundraising Expenses $219,982

Program Expenses $11,991,380

Other Expenses $4,555,512

TOTAL EXPENSES $11,991,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,450,933	$11,947,474	+0.0%
Expenses	$11,991,380	$10,865,685	+0.1%
Net Income	$459,553	$1,081,789	-0.6%

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

Governance

Voting Members

Independent Members

Employees

173

Volunteers

225

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

$119,251

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Ganaway	Chairman	10	Director	$0	$0	$0
Aaron Cho	Trustee	0	Director	$0	$0	$0
Chris Orona	Trustee	0	Director	$0	$0	$0
Rachel Ballard	Trustee	0	Director	$0	$0	$0
Chad Biagini	Trustee	0	Director	$0	$0	$0
David Stroman	Trustee	0	Director	$0	$0	$0
Katie Tuttle	Trustee	0	Director	$0	$0	$0
Jarrod Upton	Trustee	0	Director	$0	$0	$0
Corey Holtman	Trustee	0	Director	$0	$0	$0
Emris Varghese	Trustee	0	Director	$0	$0	$0
Ryan Longfield	Trustee	0	Director	$0	$0	$0
Tony Jeffrey	Headmaster	40	Key Emp	$119,251	$0	$119,251

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	$12,450,933	$11,991,380	$27,039,795	$459,553
2024	$11,947,474	$10,865,685	$26,808,011	$1,081,789
2023	$10,419,222	$9,994,774	$26,032,445	$424,448
2022	$9,511,820	$9,767,829	$25,022,338	$-256,009
2021	$9,713,842	$8,692,775	$24,822,438	$1,021,067
2020	$8,243,650	$9,637,170	$21,371,627	$-1,393,520
2019	$8,863,385	$9,214,858	$19,683,773	$-351,473

Colleyville Covenant Christian