Genesee Country Christian School (EIN 161494632) - 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

1996

Legal Domicile

Principal Officer

Mary Ellyn Merle Calabres

Phone

5852439580

Tax Period

2024-07-01 to 2025-06-30

Genesee Country Christian School, founded in 1996, is a small nonprofit in the Education sector that reported $169K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 119% operating deficit.

Mission

To educate students in grades pre-kindergarten through junior high school.

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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 $58,055

Program Service Revenue $88,998

Investment Income $2,129

Other Revenue $20,219

TOTAL REVENUE $169,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,028

Fundraising Expenses $0

Program Expenses $352,220

Other Expenses $123,672

TOTAL EXPENSES $370,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,401	$400,564	-0.6%
Expenses	$370,700	$373,263	0.0%
Net Income	$-201,299	$27,301	-8.4%

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

N/A

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
Diana Gressinger	Board Member	1.00	Director	$0	$0	$0
Mary Ellyn Merle Calabrese	President	1.00	Officer Director	$0	$0	$0
Kim Wilson	Secretary	1.00	Officer Director	$0	$0	$0
Dan Zerbe	Vice President	1.00	Officer Director	$0	$0	$0
Laura Lane	Treasurer	1.00	Officer 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	$169,401	$370,700	$820,069	$-201,299
2024	No data	No data	No data	No data
2023	$426,714	$402,227	$874,825	$24,487
2022	$334,834	$396,941	$790,695	$-62,107
2021	$356,401	$345,637	$859,372	$10,764
2020	$351,681	$338,000	$710,410	$13,681
2019	$349,389	$378,045	$788,685	$-28,656

Genesee Country Christian School