MESILLA VALLEY CHRISTIAN SCHOOL

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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

1976

Legal Domicile

Principal Officer

SCOTT ROLEY

Phone

5755258515

Tax Period

2023-07-01 to 2024-06-30

MESILLA VALLEY CHRISTIAN SCHOOL, founded in 1976, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 12% surplus.

Mission

MESILLA VALLEY CHRISTIAN SCHOOL SUPPORT THE HOME, CHURCH AND COMMUNITY BY EQUIPPING THE NEXT GENERATION OF GODLY SERVANT LEADERS WITH AN EXCEPTIONAL CHRIST-CENTERED, COLLEGE-PREPARATORY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $2,085,366 Revenue: $2,971,796

MESILLA VALLEY CHRISTIAN SCHOOL IS A PROTESTANT, EVANGELICAL, THEOLOGICALLY CONSERVATIVE K-12 CHRISTIAN SCHOOL. THE FACULTY, STAFF AND BOARD COME FROM CHURCHES SUCH AS PCA PRESBYTERIAN, BAPTIST...

MESILLA VALLEY CHRISTIAN SCHOOL IS A PROTESTANT, EVANGELICAL, THEOLOGICALLY CONSERVATIVE K-12 CHRISTIAN SCHOOL. THE FACULTY, STAFF AND BOARD COME FROM CHURCHES SUCH AS PCA PRESBYTERIAN, BAPTIST, BIBLE, ASSEMBLY OF GOD, CHURCH OF CHRIST, NAZARENE, EVANGELICAL FREE AND CHURCH OF GOD, SERVING APPROXIMATELY 270 STUDENTS IN GRADES KINDERGARTEN THRU 12TH GRADE.

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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 $140,056

Program Service Revenue $2,971,796

Investment Income $0

Other Revenue $12,555

TOTAL REVENUE $3,124,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,778,480

Fundraising Expenses $35,571

Program Expenses $2,085,366

Other Expenses $960,440

TOTAL EXPENSES $2,738,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,124,407	$2,766,727	+0.1%
Expenses	$2,738,920	$2,431,797	+0.1%
Net Income	$385,487	$334,930	+0.2%

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

107

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

$90,287

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOHN FOREMAN	HEAD OF SCHO	40.00	Officer	$90,287	$0	$90,287
ROBERT TURNER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JERROD SMITH	VICE CHAIRMA	2.00	Director	$0	$0	$0
MELISSA SCHUMER	SECRETARY	2.00	Officer Director	$0	$0	$0
LESLIE STARRITT	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN HARVEY	DIRECTOR	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	$3,124,407	$2,738,920	$5,684,623	$385,487
2023	$2,766,727	$2,431,797	$5,483,940	$334,930
2022	$2,799,759	$2,526,010	$6,120,527	$273,749
2021	$2,107,518	$1,707,289	$5,889,259	$400,229
2020	$1,729,393	$1,553,713	$5,137,571	$175,680
2019	$1,545,178	$1,565,804	$4,821,914	$-20,626