TRINITY CHRISTIAN SCHOOL OF FAYETT… - Form 990 Financial Data

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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

2017

Principal Officer

LINDA VANDEVENDER

Phone

9102370614

Tax Period

2024-08-01 to 2025-07-31

TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE INC, founded in 2017, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 10% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE PRESCHOOL AND UNDER GRADUATE EDUCATION TO LOW INCOME AND DISADVANTAGED FAMILIES.

Program Service Accomplishments

Program 1

PROVIDING EDUCATIONAL SERVICES TO LOW INCOME AND DISADVANTAGED FAMILIES.

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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 $3,078,495

Program Service Revenue $215,040

Investment Income $11,030

Other Revenue $0

TOTAL REVENUE $3,304,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,458,778

Fundraising Expenses $0

Program Expenses $2,585,772

Other Expenses $1,507,217

TOTAL EXPENSES $2,965,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,304,565	$2,985,518	+0.1%
Expenses	$2,965,995	$2,863,822	+0.0%
Net Income	$338,570	$121,696	+1.8%

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

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
LINDA VANDEVENDER	DIRECTOR	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
2025	$3,304,565	$2,965,995	$3,486,290	$338,570
2024	$2,985,518	$2,863,822	$3,734,945	$121,696
2023	$2,695,007	$2,606,108	$4,215,123	$88,899
2022	$2,380,590	$2,079,258	$604,779	$301,332
2021	$1,880,503	$1,842,457	$267,200	$38,046

TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE INC