COVENANT CHRISTIAN SCHOOL INC (EIN 860367016) - 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

1979

Legal Domicile

Principal Officer

Dwon Forte

Phone

6022773497

Tax Period

2024-07-01 to 2025-06-30

COVENANT CHRISTIAN SCHOOL INC, founded in 1979, is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

To equip families for Homeschooling

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,716

Program Service Revenue $50,526

Investment Income $8

Other Revenue $76,817

TOTAL REVENUE $132,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,239

Fundraising Expenses $0

Program Expenses $99,382

Other Expenses $46,336

TOTAL EXPENSES $129,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,067	$111,138	+0.2%
Expenses	$129,575	$111,864	+0.2%
Net Income	$2,492	$-726	-4.4%

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

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

$32,852

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Forte	Executive Director	40	Key Emp	$32,852	$0	$32,852
Karen Borg	Board Member	2	Director	$0	$0	$0
Holly Craw	Chairperson	5	Officer Director	$0	$0	$0
Dwon Forte	Treasurer	2	Officer Director	$0	$0	$0
Donna Dukes	Secretary	2	Officer Director	$0	$0	$0
Rachel Bain	Board Member	2	Officer Director	$0	$0	$0
Tami Lopez	Board Member	2	Director	$0	$0	$0
Daniel Pardhe	Board Member	2	Director	$0	$0	$0
Sunita Pardhe	Board Member	2	Director	$0	$0	$0
Bella Viner	Board Member	2	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	$132,067	$129,575	$180,941	$2,492
2024	$111,138	$111,864	$182,672	$-726
2023	$112,381	$117,957	$172,199	$-5,576
2022	$129,514	$159,336	$174,893	$-29,822
2021	$177,302	$105,043	$180,681	$72,259

COVENANT CHRISTIAN SCHOOL INC