In Christ Alone El Paso Christian School (EIN 811279137) - 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

2016

Legal Domicile

Principal Officer

Michele Coats

Phone

9156334212

Tax Period

2024-01-01 to 2024-12-31

In Christ Alone El Paso Christian School, founded in 2016, is a small nonprofit in the Education sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 25% operating margin.

Mission

With the bible as our foundation, and Classical Christian Education as our model, El Paso Christian School seeks to prepare students in wisdom, virtue, and service to glofify God.

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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 $0

Program Service Revenue $224,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,794

Fundraising Expenses $0

Program Expenses $159,738

Other Expenses $39,602

TOTAL EXPENSES $168,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,500	$450,419	-0.5%
Expenses	$168,396	$498,840	-0.7%
Net Income	$56,104	$-48,421	-2.2%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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
Kristina Thompson	Treasure	10.00	Officer	$0	$0	$0
Michele Coats	Chair	10.00	Officer	$0	$0	$0
Ruth Fick	Secretary	10.00	Officer	$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	$224,500	$168,396	No data	$56,104
2021	$305,161	$255,478	$202,186	$49,683
2020	$295,133	$236,828	$149,003	$58,305
2019	$314,831	$280,555	$88,998	$34,276
2018	$296,369	$232,350	$63,768	$64,019

In Christ Alone El Paso Christian School