TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE INC (EIN 822681299) - 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

2017

Principal Officer

DENNIS VANDEVENDER

Phone

9102370614

Tax Period

2023-08-01 to 2024-07-31

TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE INC, founded in 2017, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 4% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE PRESCHOOL AND UNDER GRADUATE EDUCATION 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 (2023)

Revenue Breakdown

Contributions & Grants $2,627,635

Program Service Revenue $353,395

Investment Income $4,488

Other Revenue $0

TOTAL REVENUE $2,985,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,456,734

Fundraising Expenses $0

Program Expenses $2,521,794

Other Expenses $1,407,088

TOTAL EXPENSES $2,863,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,985,518	$2,695,007	+0.1%
Expenses	$2,863,822	$2,606,108	+0.1%
Net Income	$121,696	$88,899	+0.4%

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
DENNIS 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
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