COVENANT CLASSICAL COMMUNITY SCHOOL INC (EIN 842286508) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MALVIN CARROLL

Phone

7578102851

Tax Period

2024-07-01 to 2025-06-30

COVENANT CLASSICAL COMMUNITY SCHOOL INC, founded in 2019, is a small nonprofit in the Education sector that reported $309K in total revenue in fiscal year 2020. The organization ran a surplus of $91K, a strong 29% operating margin.

Mission

TO ASSIST PARENTS IN THEIR COVENANTAL DUTY TO EQUIP THE NEXT GENERATION WITH THE TRUTH OF GOD'S WORD THROUGH ALL SUBJECTS SO THAT THEY MIGHT SERVE FAITHFULLY IN HIS KINGDOM TO THE GLORY OF GOD, THROUGH THE MEANS OF A CLASSICAL CHRISTIAN APPROACH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,187

Program Service Revenue $601,059

Investment Income $387

Other Revenue $2,511

TOTAL REVENUE $617,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,841

Fundraising Expenses $4,997

Program Expenses $506,111

Other Expenses $173,344

TOTAL EXPENSES $632,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,144	$523,169	+0.2%
Expenses	$632,185	$524,198	+0.2%
Net Income	$-15,041	$-1,029	+13.6%

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

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

$41,507

Total Directors

$41,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIE DAVIDSON	EX-OFFICIO	40.00	Officer Director	$41,507	$0	$41,507
AUDREY WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
MALVIN CARROLL	TREASURER	1.00	Officer Director	$0	$0	$0
TAYLOR ETHRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SAWANOWICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MACHIE	CHAIR	1.00	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	$617,144	$632,185	$232,534	$-15,041
2024	$523,169	$524,198	$240,238	$-1,029
2023	$494,039	$401,703	$241,358	$92,336
2022	$342,485	$331,475	$148,931	$11,010
2021	$309,372	$218,830	$138,056	$90,542

COVENANT CLASSICAL COMMUNITY SCHOOL INC