South Dallas Community School (EIN 831363524) - 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

2018

Legal Domicile

Phone

4693722502

Tax Period

2023-07-01 to 2024-06-30

South Dallas Community School, founded in 2018, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

The King's Academy partners with families to provide children with an exemplary Kingdom education by investing in the whole child spiritually, academically, and emotionally (Deuteronomy 6:6-9).

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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 $2,338,379

Program Service Revenue $71,320

Investment Income $86,710

Other Revenue $2,847

TOTAL REVENUE $2,499,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,557,846

Fundraising Expenses $230,074

Program Expenses $1,965,259

Other Expenses $853,254

TOTAL EXPENSES $2,450,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,499,256	$2,748,287	-0.1%
Expenses	$2,450,600	$2,015,048	+0.2%
Net Income	$48,656	$733,239	-0.9%

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

Volunteers

195

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

$120,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Miller	Board Chair	1.0	Officer Director	$0	$0	$0
John Klingstedt	Treasurer/CFO	1.0	Officer Director	$0	$0	$0
Mary Carl Finkelstein	Secretary	1.0	Officer Director	$0	$0	$0
Brian Pattillo	Director	1.0	Director	$0	$0	$0
Chris Simmons	Director	1.0	Director	$0	$0	$0
Daniel White	Director	1.0	Director	$0	$0	$0
Eddie Caldwell	Director	1.0	Director	$0	$0	$0
Jay Verdorn	Director	1.0	Director	$0	$0	$0
Johnson Ellis	Director	1.0	Director	$0	$0	$0
Katie Wells	Director	1.0	Director	$0	$0	$0
Larry Taylor	Director	1.0	Director	$0	$0	$0
Mike Beeson	Director	1.0	Director	$0	$0	$0
Ryan Pitterson	Director	1.0	Director	$0	$0	$0
Steve Jarvie	Director	1.0	Director	$0	$0	$0
Tom Sherman	Director	1.0	Director	$0	$0	$0
Dr Shailendra Thomas	Head of School	40.0	Officer	$104,421	$15,674	$120,095

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	No data	No data	No data	No data
2024	$2,499,256	$2,450,600	$3,528,728	$48,656
2023	$2,748,287	$2,015,048	$3,515,982	$733,239
2022	$2,584,980	$1,784,160	$2,506,012	$800,820
2021	$1,869,140	$1,310,554	$1,687,624	$558,586
2020	$1,268,144	$945,836	$1,099,111	$322,308
2019	$1,031,985	$290,918	$824,623	$741,067

South Dallas Community School