NEW CITY CHRISTIAN SCHOOL

EIN: 141921757 501(c)(3)

ASHEVILLE, NC

Total Revenue
$510,812
Total Expenses
$844,362
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
NC
Principal Officer
CATHY HECK
Phone
8282528173
Tax Period
2019-07-01 to 2020-06-30

NEW CITY CHRISTIAN SCHOOL, founded in 2006, is a small nonprofit that reported $511K in total revenue in fiscal year 2019. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $844K exceeded revenue, resulting in a 65% operating deficit.

Mission

NEW CITY CHRISTIAN SCHOOL SERVES KINDERGARTEN THROUGH 5TH GRADE STUDENTS FROM VARIOUS RACIAL, CULTURAL, AND ECONOMIC BACKGROUNDS. NEW CITY EQUIPS STUDENTS WITH THE KNOWLEDGE, CONFIDENCE, AN HOPE TO FULFILL GOD'S PURPOSES IN THEIR LIVES AND COMMUNITY. WE ACCOMPLISH THIS GOAL BY PROVIDING A STRONG FOUNDATION IN ACADEMIC, SPIRITUAL, AND RELATIONAL GROWTH. ULTIMATELY THROUGH CHRIST OUR SAVIOUR AND REDEEMER, WITH OUR FAMILIES, STUDENTS, STAFF AND NEW CITY CHRISTIAN SCHOOL INITIATIVES, WE HOPE TO REDUCE THE EDUCATIONAL GAP AND CULTURAL DIVISIONS WITHIN THE GREATER ASHEVILLE COMMUNITY.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $418,668
Program Service Revenue $89,748
Investment Income $2,396
Other Revenue $0
TOTAL REVENUE $510,812

Expense Breakdown

Grants Paid $139,541
Salaries & Benefits $581,082
Fundraising Expenses $23,283
Program Expenses $776,872
Other Expenses $123,739
TOTAL EXPENSES $844,362

Year-over-Year Comparison

2019 2018 Change
Revenue $510,812 $679,533 -0.2%
Expenses $844,362 $619,080 +0.4%
Net Income $-333,550 $60,453 -6.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
22
Volunteers
35

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY HECK CHAIR N/A
Officer Director
$0 $0 $0
REV JOHN BREWSTER VICE-CHAIR N/A
Officer Director
$0 $0 $0
MARY SCZUDLO TREASURER N/A
Officer Director
$0 $0 $0
CORAL JEFFRIES SECRETARY N/A
Officer Director
$0 $0 $0
MARY DORRIS DIRECTOR N/A
Director
$0 $0 $0
LESLIE HILL DIRECTOR N/A
Director
$0 $0 $0
VEECHWIN LI DIRECTOR N/A
Director
$0 $0 $0
CAROL MILLS DIRECTOR N/A
Officer Director
$0 $0 $0
INGRID FREEMAN DIRECTOR N/A
Director
$0 $0 $0
KATHEY AVERY DIRECTOR N/A
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
2020 $510,812 $844,362 No data $-333,550
2019 $679,533 $619,080 $342,080 $60,453
2018 $576,523 $554,353 $281,653 $22,170
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