ORCAS CHRISTIAN SCHOOL FOUNDATION (EIN 203083212) - 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

2005

Legal Domicile

Phone

3603766683

Tax Period

2023-07-01 to 2024-06-30

ORCAS CHRISTIAN SCHOOL FOUNDATION, founded in 2005, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 17% operating margin.

Mission

THE FOUNDATION'S PURPOSE IS TO PROVIDE SUPPORT FOR ORCAS CHRISTIAN SCHOOL, AN EDUCATIONAL INSTITUTION OWNED BY THE WASHINGTON CONFERENCE OF SEVENTH-DAY ADVENTISTS.

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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 $0

Program Service Revenue $0

Investment Income $1,138,785

Other Revenue $18,730

TOTAL REVENUE $1,157,515

Expense Breakdown

Grants Paid $527,192

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $917,633

Other Expenses $437,167

TOTAL EXPENSES $964,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,157,515	$949,830	+0.2%
Expenses	$964,359	$941,606	+0.0%
Net Income	$193,156	$8,224	+22.5%

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

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
JAMES COFFIN	Chairman	0.05	Officer Director	$0	$0	$0
TRAVIS STOVALL	Secretary	0.10	Officer Director	$0	$0	$0
MIKE PARNELL	Director	0.10	Director	$0	$0	$0
PATRICIA PLUMMER	Director	0.10	Director	$0	$0	$0
TERRY POTTLE	Director	0.05	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	$1,157,515	$964,359	$18,748,338	$193,156
2023	$949,830	$941,606	$18,248,914	$8,224
2022	$426,407	$882,885	$17,476,163	$-456,478
2021	$732,925	$880,372	$19,000,823	$-147,447
2020	$76,193	$764,128	$18,114,414	$-687,935
2019	$339,936	$936,916	$18,802,956	$-596,980
2018	$356,973	$1,071,254	$19,188,107	$-714,281

ORCAS CHRISTIAN SCHOOL FOUNDATION