VICTORY WORLD CHRISTIAN SCHOOL INC (EIN 030423620) - 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

2002

Legal Domicile

Principal Officer

SUSANNA JEBAKUMARI

Phone

6786842030

Tax Period

2020-07-01 to 2021-06-30

VICTORY WORLD CHRISTIAN SCHOOL INC, founded in 2002, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2020.

Mission

THE MISSION OF VICTORY WORLD CHRISTIAN SCHOOL IS TO BE A MULTICULTURAL COMMUNITY OF LEARNERS COMMITTED TO CHRISTIAN DISCIPLESHIP, ACADEMIC EXCELLENCE, AND WORLD TRANSFORMATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $293,157

Program Service Revenue $1,417,821

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,710,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,386,975

Fundraising Expenses $7,599

Program Expenses $1,019,153

Other Expenses $367,035

TOTAL EXPENSES $1,754,010

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,710,978	$1,630,478	+0.0%
Expenses	$1,754,010	$1,755,675	0.0%
Net Income	$-43,032	$-125,197	-0.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNA JEBAKUMARI	PRESIDENT	2.00	Officer	$0	$0	$0
GARY WALDERICH	TREASURER	2.00	Officer	$0	$0	$0
DEBBIE PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFY LEMAY	ADMINISTRATO	2.00	Director	$0	$0	$0
DAVE NOWAK	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN KIER	BOARD MEMBER	2.00	Director	$0	$0	$0
OLIN HOLLY	SECRETARY	2.00	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
2021	$1,710,978	$1,754,010	No data	$-43,032
2020	$1,630,478	$1,755,675	$183,691	$-125,197
2019	$1,932,696	$1,673,551	$157,177	$259,145
2018	$1,498,877	$1,602,881	$111,964	$-104,004

VICTORY WORLD CHRISTIAN SCHOOL INC