Lake Country Christian School Inc (EIN 201144756) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

9182456602

Tax Period

2023-01-01 to 2023-12-31

Lake Country Christian School Inc, founded in 2004, is a small nonprofit in the Education sector that reported $616K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $582K left a modest 6% surplus.

Mission

Christian School

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $151,979

Program Service Revenue $446,646

Investment Income $14,308

Other Revenue $3,523

TOTAL REVENUE $616,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,678

Fundraising Expenses $0

Program Expenses $553,700

Other Expenses $169,961

TOTAL EXPENSES $581,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$616,456	$441,290	+0.4%
Expenses	$581,639	$517,398	+0.1%
Net Income	$34,817	$-76,108	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$47,793

Total Directors

$47,793

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DeeAnn Herje	President	40.00	Officer Director	$47,793	$0	$47,793
Ron Campbell	Vice President	1.00	Officer Director	$0	$0	$0
Robert Anderson	Treasurer	1.00	Officer Director	$0	$0	$0
Mike Stockard	Indiv. Trustee	1.00	Director	$0	$0	$0
Celia Thompson	Secretary	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
2024	No data	No data	No data	No data
2023	$616,456	$581,639	$504,019	$34,817
2022	$441,290	$517,398	$502,365	$-76,108
2021	$523,921	$533,738	$517,551	$-9,817
2020	$421,791	$453,817	$561,940	$-32,026
2019	$446,264	$471,125	$551,445	$-24,861
2018	$544,300	$454,988	$600,384	$89,312

Lake Country Christian School Inc