CMCS FOUNDATION (EIN 200431354) - 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

2003

Legal Domicile

Principal Officer

JOSH LUNDEEN

Phone

3209788700

Tax Period

2024-01-01 to 2024-12-31

CMCS FOUNDATION, founded in 2003, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $778K, a strong 70% operating margin.

Mission

CMCS FOUNDATION IS ORGANIZED TO PERPETUATE THE CHRISTIAN EDUCATION PROVIDED BY CENTRAL MINNESOTA CHRISTIAN SCHOOL AND TO FINANCIALLY ASSIST THE CENTRAL MINNESOTA CHRISTIAN SCHOOL (CMCS).

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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 $1,041,908

Program Service Revenue $0

Investment Income $73,259

Other Revenue $0

TOTAL REVENUE $1,115,167

Expense Breakdown

Grants Paid $331,067

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $336,067

Other Expenses $5,966

TOTAL EXPENSES $337,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,167	$896,604	+0.2%
Expenses	$337,033	$752	+447.2%
Net Income	$778,134	$895,852	-0.1%

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

N/A

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
TREVOR DUININCK	DIRECTOR	1.00	Director	$0	$0	$0
JON DE GROOT	DIRECTOR	1.00	Director	$0	$0	$0
TODD KLEINHUIZEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRADLEY LINK	DIRECTOR	1.00	Director	$0	$0	$0
JOSH LUNDEEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON SCHWITTERS	DIRECTOR	1.00	Director	$0	$0	$0
BEN TAATJES	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MULDER	EX-OFFICIO	1.00		$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	$1,115,167	$337,033	$8,410,721	$778,134
2023	$896,604	$752	$7,081,060	$895,852
2022	$959,488	$250,930	$5,826,820	$708,558
2021	$1,303,476	$184,283	$5,733,093	$1,119,193
2020	$1,980,782	$130,193	$4,402,664	$1,850,589
2019	$480,326	$116,894	$2,389,324	$363,432
2018	$39,971	$107,273	$2,025,892	$-67,302

CMCS FOUNDATION