ONEONTA COMMUNITY CHRISTIAN SCHOOL DBA OTSEGO CHRISTIAN ACADEMY (EIN 161283066) - 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

1985

Legal Domicile

Principal Officer

BEN NOVELLANO

Phone

6079880141

Tax Period

2024-07-01 to 2025-06-30

ONEONTA COMMUNITY CHRISTIAN SCHOOL DBA OTSEGO CHRISTIAN ACADEMY, founded in 1985, is a small nonprofit that reported $993K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $952K left a modest 4% surplus.

Mission

EDUCATION

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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 $142,925

Program Service Revenue $791,576

Investment Income $20,881

Other Revenue $37,458

TOTAL REVENUE $992,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,599

Fundraising Expenses $0

Program Expenses $789,293

Other Expenses $232,625

TOTAL EXPENSES $952,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$992,840	$904,347	+0.1%
Expenses	$952,224	$886,150	+0.1%
Net Income	$40,616	$18,197	+1.2%

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

$42,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN NOVELLANO	PRESIDENT	5.00	Officer Director	$0	$0	$0
DIANNE DIRIG	DIRECTOR	5.00	Director	$0	$0	$0
WENDY STALTER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DUNCAN DAVIE	SECRETARY	5.00	Officer Director	$0	$0	$0
ANNELIESE GILCHREST	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER CLEVELAND	PRINCIPAL	30.00	Officer	$42,197	$0	$42,197
RITA OELLRICH	TREASURER	5.00	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
2025	$992,840	$952,224	$942,959	$40,616
2024	$904,347	$886,150	$891,078	$18,197
2023	$1,067,329	$916,967	$895,148	$150,362
2022	$894,129	$883,403	$1,330,463	$10,726
2021	$954,616	$796,359	$1,308,354	$158,257
2020	$614,400	$511,685	$1,115,579	$102,715
2019	$564,594	$507,823	$893,693	$56,771
2018	$652,026	$463,576	$865,726	$188,450

ONEONTA COMMUNITY CHRISTIAN SCHOOL DBA OTSEGO CHRISTIAN ACADEMY