CRESTWOOD SCHOOL OF HATTIESBURG (EIN 863872207) - 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

2021

Legal Domicile

Principal Officer

LEE DAVIS

Phone

6013105472

Tax Period

2023-01-01 to 2023-12-31

CRESTWOOD SCHOOL OF HATTIESBURG, founded in 2021, is a small nonprofit in the Education sector that reported $159K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum.

Mission

ASPIRING TO BE LEADERS IN THE CHARLOTTE MASON EDUCATIONAL PHILOSOPHY, IS TO PROVIDE A CHRIST CENTERED, GRACE FILLED ATMOSPHERE WHILE ALSO PROVIDING A VARIETY OF SUBJECTS THAT WILL DISCIPLE OUR STUDENTS TO GLORIFY GOD AND ENJOY HIM FOREVER AND BEING COMMITTED TO: --FORMING A PARTNERSHIP WITH FAMILIES TO SUPPORT ONE ANOTHER IN CHARLOTTE MASON'S PHILOSOPHY OF EDUCTION WHICH IS INTERWOVEN WITH BIBLICAL PRINCIPLES, RESPECT OF PERSONS, KNOWLEDGE, AND RELATEIONSHIPS. -- CULTIVATING A CHALLENGING AND JOYFUL ENVIRONMENT THAT ENCOURAGES THEM TO THINK LOGICALLY AND COMMUNICATE THEIR CONCLUSIONS PERSUASIVELY -- PROVIDING AN EDUCTION NOT ONLY PREPARES STUDENTS FOR COLLEGE, BUT ALSO PREPARES THEM TO LIVE AS RESPONSIBLE, UPRIGHT, VALUABLE, THINKING CITIZENS IN THEIR CHURCHES AND COMMUNITIES.

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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 $31,558

Program Service Revenue $127,537

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,667

Fundraising Expenses $0

Program Expenses $168,779

Other Expenses $22,037

TOTAL EXPENSES $169,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,095	$84,479	+0.9%
Expenses	$169,704	$63,157	+1.7%
Net Income	$-10,609	$21,322	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LEE DAVIS	PRESIDENT	Officer	$0	$0	$0
RION SNOWDEN	VICE PRESIDENT	Officer	$0	$0	$0
BRAD MASSEY	SECRETARY	Officer	$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
2023	$159,095	$169,704	$16,137	$-10,609
2022	$84,479	$63,157	$23,062	$21,322

CRESTWOOD SCHOOL OF HATTIESBURG