WEATHERFORD CHRISTIAN SCHOOL (EIN 752915511) - 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

2000

Legal Domicile

Principal Officer

DR JEFFERY FOLAND

Phone

8175967807

Tax Period

2024-07-01 to 2025-06-30

WEATHERFORD CHRISTIAN SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $5.5M left a modest 7% surplus.

Mission

TO PROVIDE A CHRIST-CENTERED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE EQUIPPED FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. WITH A GOAL TO GLORIFY GOD, WE EMPHASIZE THE SPIRITUAL DEVELOPMENT OF OUR STUDENTS - STRIVING FOR EXCELLENCE IN ACADEMICS, CITIZENSHIP, ATHLETICS AND COMMUNITY SERVICE.

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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 $455,111

Program Service Revenue $5,257,216

Investment Income $52,999

Other Revenue $120,910

TOTAL REVENUE $5,886,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,568,475

Fundraising Expenses $0

Program Expenses $4,491,356

Other Expenses $1,883,068

TOTAL EXPENSES $5,451,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,886,236	$6,893,509	-0.1%
Expenses	$5,451,543	$4,921,740	+0.1%
Net Income	$434,693	$1,971,769	-0.8%

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

127

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
ALAN CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
LAYNE FIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB FINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY FLANAGIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JEFFERY FOLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
TROY GARVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KALI JONES	BOARD MEMBER	1.00	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	$5,886,236	$5,451,543	$11,515,144	$434,693
2024	$6,893,509	$4,921,740	$11,122,671	$1,971,769
2023	$5,236,183	$4,489,730	$11,178,327	$746,453
2022	$5,520,342	$3,847,735	$10,073,896	$1,672,607
2021	$4,728,362	$3,411,202	$7,739,588	$1,317,160
2020	$3,451,625	$3,050,447	$6,927,666	$401,178
2019	$3,425,642	$2,889,351	$5,928,842	$536,291
2018	$2,912,508	$2,843,555	$5,528,796	$68,953

WEATHERFORD CHRISTIAN SCHOOL