NORTH SHORE CHRISTIAN SCHOOL (EIN 042145652) - 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

1957

Legal Domicile

Principal Officer

SHARON CARLSON

Phone

7815992040

Tax Period

2024-07-01 to 2025-06-30

NORTH SHORE CHRISTIAN SCHOOL, founded in 1957, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 12% surplus.

Mission

TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION ROOTED IN EVANGELICAL CHRISTIAN FAITH.

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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 $919,118

Program Service Revenue $3,207,369

Investment Income $103,647

Other Revenue $0

TOTAL REVENUE $4,230,134

Expense Breakdown

Grants Paid $620,731

Salaries & Benefits $2,233,948

Fundraising Expenses $156,220

Program Expenses $3,036,154

Other Expenses $867,068

TOTAL EXPENSES $3,721,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,230,134	$3,603,713	+0.2%
Expenses	$3,721,747	$3,484,854	+0.1%
Net Income	$508,387	$118,859	+3.3%

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

110

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
ANDREW STUART	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN SALIBA	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CRESPO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MASTROMATTEO	DIRECTOR	1.00	Director	$0	$0	$0
SHARON CARLSON	CHAIR	1.00	Officer Director	$0	$0	$0
JULIE DORSEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM ANGELINI	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA A HEINTZ	HEAD OF SCHOOL	40.00	Highest	$103,023	$13,570	$116,593

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	$4,230,134	$3,721,747	$1,873,419	$508,387
2024	$3,603,713	$3,484,854	$1,459,756	$118,859
2023	$3,138,611	$3,025,217	$1,320,685	$113,394
2022	$2,698,890	$2,514,083	$1,194,624	$184,807
2021	$2,338,351	$1,952,877	$949,348	$385,474
2020	$2,114,165	$2,231,770	$722,271	$-117,605
2019	$2,253,632	$2,337,181	$723,891	$-83,549
2018	$2,050,356	$2,008,207	$893,286	$42,149

NORTH SHORE CHRISTIAN SCHOOL