WOODCREST CHRISTIAN SCHOOL SYSTEM

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

JAMES SULLIVAN

Phone

9517802010

Tax Period

2024-08-01 to 2025-07-31

WOODCREST CHRISTIAN SCHOOL SYSTEM, founded in 1948, is a mid-sized nonprofit in the Education sector that reported $14.3M in total revenue in fiscal year 2024.

Mission

TO GLORIFY GOD BY PURSUING EXCELLENCE IN CHRIST-CENTERED ACADEMICS.

Program Service Accomplishments

Program 1

Expenses: $8,927,956 Revenue: $11,486,150

EDUCATION - PRIVATE CHRISTIAN SCHOOL OFFERING A FULL DAY K-12 PROGRAM FOR APPROXIMATELY 1,200 STUDENTS.

Program 2

Expenses: $1,008,829 Revenue: $796,371

AUXILARY SERVICES - THE SCHOOL OFFERS BUS AND CAFETERIA SERVICES TO ITS STUDENTS.

Program 3

Expenses: $798,233 Revenue: $1,088,485

STUDENT SERVICES - EXTRACURRICULAR ACTIVITIES FOR VARIOUS STUDENT GROUPS TO ENHANCE THEIR EDUCATIONAL EXPERIENCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $764,759

Program Service Revenue $13,371,006

Investment Income $1,457

Other Revenue $130,436

TOTAL REVENUE $14,267,658

Expense Breakdown

Grants Paid $358,962

Salaries & Benefits $8,292,175

Fundraising Expenses $0

Program Expenses $10,735,018

Other Expenses $5,366,834

TOTAL EXPENSES $14,017,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,267,658	$13,995,098	+0.0%
Expenses	$14,017,971	$13,903,125	+0.0%
Net Income	$249,687	$91,973	+1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

213

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

$300,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT CALHOUN	PRESIDENT	4.00	Officer Director	$0	$0	$0
JUSTIN BEARD	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEREMIAH LEE	CHIEF FINANCIAL OFFICER	4.00	Officer Director	$0	$0	$0
JOSEPH BUNKER	SECRETARY	4.00	Officer Director	$0	$0	$0
GORDON BOURNS	BOARD MEMBER	4.00	Director	$0	$0	$0
ALFREDO RAMOS	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRIS HOFSCHROER	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES ELLIOT	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES SULLIVAN	SUPERINTENDENT, CHIEF ADMI	40.00	Officer	$147,617	$17,667	$165,284
SCOTT REYNOLDS	DIRECTOR OF FINANCE	40.00	Officer	$116,369	$19,116	$135,485
LAURIE LEACH	ELEMENTARY PRINCIPAL	40.00	Highest	$124,291	$9,306	$133,597
JEFF WHITE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$112,227	$11,128	$123,355

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	$14,267,658	$14,017,971	$10,020,642	$249,687
2024	$13,995,098	$13,903,125	$10,556,081	$91,973
2023	$12,280,647	$12,440,258	$10,366,720	$-159,611
2022	$11,150,901	$10,887,827	$10,047,296	$263,074
2021	$8,960,462	$9,475,975	$10,382,294	$-515,513
2020	$10,031,359	$8,976,370	$10,480,118	$1,054,989
2019	$8,930,581	$8,983,318	$9,652,001	$-52,737
2018	$8,347,696	$8,483,911	$9,790,729	$-136,215