CHRISTIAN SCHOOL AT CASTLE HILLS (EIN 811533528) - 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

Legal Domicile

Principal Officer

WILLIAM PATTON

Phone

2108781040

Tax Period

2023-08-01 to 2024-07-31

CHRISTIAN SCHOOL AT CASTLE HILLS is a mid-sized nonprofit in the Education sector that reported $12.3M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 29% operating margin.

Mission

SEE SCHEDULEO

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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 $1,062,208

Program Service Revenue $11,206,673

Investment Income $79,404

Other Revenue $0

TOTAL REVENUE $12,348,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,096,015

Fundraising Expenses $540,071

Other Expenses $2,683,118

TOTAL EXPENSES $8,779,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,348,285	$8,979,688	+0.4%
Expenses	$8,779,133	$8,191,934	+0.1%
Net Income	$3,569,152	$787,754	+3.5%

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

199

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

$96,088

Total Directors

Key Employees

$62,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PINKSTON	Superintendent	50.00	Officer	$96,088	$0	$96,088
WILLIAM PATTON	CFO	40.00	Key Emp	$62,300	$0	$62,300
FRANK J CORTE JR	Treasurer	1.000	Officer Director	$0	$0	$0
TEX CAREY	President Emeritus	1.000	Officer Director	$0	$0	$0
TOM CUTHBERT	President	1.000	Officer Director	$0	$0	$0
DAN EASON	Board Member	1.000	Director	$0	$0	$0
ERIC EISBRENNER	Board Memeber	1.000	Director	$0	$0	$0
DR KENNON GUGLIELMO	Board Member	1.000	Director	$0	$0	$0
MATT REEDY	Board Member	1.000	Director	$0	$0	$0
MARTHA PATTON	Secretary	N/A	Officer Director	$0	$0	$0
MATT WILBANKS	VICE PRESIDENT	1.000	Officer Director	$0	$0	$0
JEFF DEVETER	Board Member	1.000	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	$12,348,285	$8,779,133	$11,077,019	$3,569,152
2023	$8,979,688	$8,191,934	$7,552,982	$787,754
2022	$8,255,680	$6,961,619	$7,254,957	$1,294,061
2021	$6,542,504	$6,073,758	$7,058,510	$468,746
2020	$6,485,213	$6,035,766	$8,241,677	$449,447
2019	$6,810,187	$5,682,650	$4,763,549	$1,127,537
2018	$6,095,752	$5,529,894	$3,575,622	$565,858

CHRISTIAN SCHOOL AT CASTLE HILLS