GRAPEVINE CHRISTIAN SCHOOL (EIN 843600716) - 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

1981

Legal Domicile

Principal Officer

Russell Frantz

Phone

8173293018

Tax Period

2023-06-01 to 2024-05-31

GRAPEVINE CHRISTIAN SCHOOL, founded in 1981, is a small nonprofit in the Education sector that reported $475K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $564K exceeded revenue, resulting in a 19% operating deficit.

Mission

Grapevine Christian School provides early childhood education for children ages 18 months thru five years.

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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 $0

Program Service Revenue $470,449

Investment Income $4,170

Other Revenue $0

TOTAL REVENUE $474,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,387

Fundraising Expenses $0

Program Expenses $564,058

Other Expenses $173,671

TOTAL EXPENSES $564,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,619	$636,295	-0.3%
Expenses	$564,058	$539,725	+0.0%
Net Income	$-89,439	$96,570	-1.9%

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

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

$73,824

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Hammonds	Preschool Director	30	Key Emp	$56,698	$0	$56,698
Hollee Ford	Assistant Director	12	Key Emp	$10,326	$0	$10,326
Christa Keltner	Assistant Director	12	Key Emp	$6,800	$0	$6,800
Russell Frantz	President	2	Director	$0	$0	$0
Angela Bentley	Vice President	2.00	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	No data	No data	No data	No data
2024	$474,619	$564,058	$294,045	$-89,439
2023	$636,295	$539,725	$382,674	$96,570
2022	$581,818	$463,047	$277,300	$118,771
2021	$315,685	$337,663	$163,486	$-21,978

GRAPEVINE CHRISTIAN SCHOOL