THE CHRISTIAN EDUCATIONAL CONSORTIUM INC (EIN 161677156) - 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

2001

Legal Domicile

Principal Officer

BEVERLY CLARK

Phone

5026312731

Tax Period

2023-06-01 to 2024-05-31

THE CHRISTIAN EDUCATIONAL CONSORTIUM INC, founded in 2001, is a small nonprofit in the Education sector that reported $612K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $558K left a modest 9% surplus.

Mission

PROVIDE ACADEMIC CLASSES AND SUPPLEMENTAL SCHOOL ACTIVITIES FOR HOMESCHOOL FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $152,128

Program Service Revenue $457,533

Investment Income $2,454

Other Revenue $0

TOTAL REVENUE $612,115

Expense Breakdown

Grants Paid $2,427

Salaries & Benefits $211,503

Fundraising Expenses $55,759

Program Expenses $389,046

Other Expenses $343,898

TOTAL EXPENSES $557,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,115	$552,660	+0.1%
Expenses	$557,828	$593,636	-0.1%
Net Income	$54,287	$-40,976	-2.3%

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

N/A

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

$106,500

Total Directors

$91,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LLOYD	SECRETARY	10.00	Officer	$21,500	$0	$21,500
SUSAN ESSA	TREASURER	20.00	Officer	$10,000	$0	$10,000
BEVERLY CLARK	PRESIDENT	40.00	Officer Director	$75,000	$0	$75,000
BILL SPEICHER	BOARD MEMBER	25.00	Director	$0	$0	$0
MICAH TUFTS	BOARD MEMBER	10.00	Director	$12,000	$0	$12,000
CHRISTINE MCCLOY	BOARD MEMBER	10.00	Director	$4,800	$0	$4,800
CATHY WILLS	BOARD MEMBER	10.00	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	No data	No data	No data	No data
2024	$612,115	$557,828	$528,746	$54,287
2023	$552,660	$593,636	$456,969	$-40,976
2022	$499,631	$492,575	$495,516	$7,056
2021	$426,293	$457,902	$471,275	$-31,609
2020	$409,127	$407,782	$447,318	$1,345
2019	$461,365	$407,856	$479,620	$53,509

THE CHRISTIAN EDUCATIONAL CONSORTIUM INC