Rochester Christian School Inc (EIN 160761660) - 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

1974

Legal Domicile

Principal Officer

Joel Kunkel

Phone

5856714910

Tax Period

2024-07-01 to 2025-06-30

Rochester Christian School Inc, founded in 1974, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 11% surplus.

Mission

To offer a Christ centered education which is of unsurpassed quality in the Rochester area.

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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 $534,332

Program Service Revenue $1,097,190

Investment Income $-42,559

Other Revenue $48,470

TOTAL REVENUE $1,637,433

Expense Breakdown

Grants Paid $149,080

Salaries & Benefits $990,804

Fundraising Expenses $0

Program Expenses $1,298,758

Other Expenses $310,021

TOTAL EXPENSES $1,449,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,637,433	$1,177,479	+0.4%
Expenses	$1,449,905	$1,234,009	+0.2%
Net Income	$187,528	$-56,530	-4.3%

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

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
Joel Kunkel	President	2.00	Officer Director	$0	$0	$0
Jeff Walsh	Vice President	1.00	Officer Director	$0	$0	$0
Jenna Harding	Treasurer	1.00	Officer Director	$0	$0	$0
Ellen Baniak	Secretary	1.00	Officer Director	$0	$0	$0
James Mohrman	Member	1.00	Director	$0	$0	$0
Connie Taylor	Member	1.00	Director	$0	$0	$0
Candice Moreno	Member	1.00	Director	$0	$0	$0
Christy Porte	Member	1.00	Director	$0	$0	$0
Emily Macchiano	Member	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	$1,637,433	$1,449,905	$1,010,316	$187,528
2024	$1,177,479	$1,234,009	$819,748	$-56,530
2023	$1,417,782	$1,151,201	$871,812	$266,581
2022	$1,112,382	$1,108,138	$602,817	$4,244
2021	$925,390	$990,306	$730,011	$-64,916
2020	$1,092,729	$1,008,582	$638,765	$84,147
2019	$1,074,964	$1,018,891	$553,529	$56,073

Rochester Christian School Inc