COMMUNITY CHRISTIAN SCHOOL OF MINE… - Form 990 Financial Data

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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

2023

Legal Domicile

Principal Officer

William Jefferson

Phone

9403281333

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CHRISTIAN SCHOOL OF MINERAL WELLS MANNA, founded in 2023, is a micro nonprofit in the Education sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 14% operating deficit.

Mission

To acquire donations of property and monetary funds for the expansion and growth of Community Christian School of Mineral Wells Inc

Program Service Accomplishments

Program 1

Expenses: $73,110 Revenue: $73,832

Maintained the property and encouraged the raising of funds.

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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 $12,189

Program Service Revenue $14,567

Investment Income $0

Other Revenue $37,300

TOTAL REVENUE $64,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,110

Other Expenses $73,110

TOTAL EXPENSES $73,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,056	$1,019,500	-0.9%
Expenses	$73,110	N/A	N/A
Net Income	$-9,054	$1,019,500	-1.0%

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

N/A

Employees

N/A

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

$32,000

Total Directors

Key Employees

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Jefferson	Administrator	5	Key Emp	$0	$0	$60,000
Suzan Nicholson	Director	0	Officer	$0	$0	$32,000
Karen Horton	President	0	Officer	$0	$0	$0
Kirk Horton	Treasurer	0	Officer	$0	$0	$0
Darla Lemons	Director	0	Officer	$0	$0	$0
Jean Anderson	Director	0	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
2024	No data	No data	No data	No data
2023	$64,056	$73,110	$1,031,446	$-9,054
2022	$1,019,500	No data	$1,019,500	No data

COMMUNITY CHRISTIAN SCHOOL OF MINERAL WELLS MANNA