Christ Church School Inc (EIN 043714955) - 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

2003

Legal Domicile

Principal Officer

Kim Westfall

Phone

6023819906

Tax Period

2024-07-01 to 2025-06-30

Christ Church School Inc, founded in 2003, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 11% surplus.

Mission

to provide private education to students from preschool through grade four.

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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 $311,826

Program Service Revenue $2,171,241

Investment Income $5,612

Other Revenue $96,493

TOTAL REVENUE $2,585,172

Expense Breakdown

Grants Paid $12,152

Salaries & Benefits $1,565,238

Fundraising Expenses $51,166

Program Expenses $1,591,598

Other Expenses $725,879

TOTAL EXPENSES $2,303,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,585,172	$2,216,909	+0.2%
Expenses	$2,303,269	$2,055,421	+0.1%
Net Income	$281,903	$161,488	+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

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

$102,946

Total Directors

$102,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Westfall	Head of School	40.00	Officer Director	$102,946	$0	$102,946
Warren Good	President	1.00	Officer Director	$0	$0	$0
Laura Morgan	Director	1.00	Director	$0	$0	$0
Yvonne Carter	Director	1.00	Director	$0	$0	$0
Lauren Dolan	Director	1.00	Director	$0	$0	$0
Kelsey Pasquel	Secretary	1.00	Officer Director	$0	$0	$0
Lexi Good	Director	1.00	Director	$0	$0	$0
Elise Dodenhoff	Treasurer	1.00	Officer Director	$0	$0	$0
Rodney Hurst	Chairman	1.00	Officer Director	$0	$0	$0
Will Bannister	Director	1.00	Director	$0	$0	$0
Erica Wray	Director	1.00	Director	$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
2025	$2,585,172	$2,303,269	$1,483,698	$281,903
2024	$2,216,909	$2,055,421	$1,230,419	$161,488
2023	$2,121,570	$1,879,800	$1,120,783	$241,770
2022	$1,629,933	$1,594,740	$790,497	$35,193
2021	$1,423,887	$1,450,659	$742,171	$-26,772
2020	$1,513,584	$1,448,135	$751,516	$65,449
2019	$1,513,297	$1,529,473	$851,479	$-16,176

Christ Church School Inc