VALOR CHRISTIAN SCHOOLS (EIN 203168449) - 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

2005

Legal Domicile

Principal Officer

GARY FISHER

Phone

3034713000

Tax Period

2020-07-01 to 2021-06-30

VALOR CHRISTIAN SCHOOLS, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $35.6M in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $31.7M left a modest 11% surplus.

Mission

TO PROVIDE A PURPOSE-DRIVEN COLLEGE PREPATORY PROGRAM IN A CHRIST-CENTERED ENVIRONMENT.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $5,694,980

Program Service Revenue $29,821,359

Investment Income $55,637

Other Revenue $67,086

TOTAL REVENUE $35,639,062

Expense Breakdown

Grants Paid $2,591,651

Salaries & Benefits $17,728,788

Fundraising Expenses $585,816

Program Expenses $26,677,200

Other Expenses $11,331,911

TOTAL EXPENSES $31,652,350

Year-over-Year Comparison

	2020	2019	Change
Revenue	$35,639,062	$30,732,853	+0.2%
Expenses	$31,652,350	$29,542,106	+0.1%
Net Income	$3,986,712	$1,190,747	+2.3%

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

385

Volunteers

300

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

$1,005,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT LOWERY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT POMEROY	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES JAMISON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
PERRY KAMEL	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCVANEY	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH ANN NICAS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN RITZ	DIRECTOR	1.00	Director	$0	$0	$0
JODY GOFF	DIR. OF FINANCE & OPS/CFO	40.00	Officer	$172,161	$14,777	$186,938
GARY FISHER	HEAD OF SCHOOL/CEO	40.00	Officer	$203,539	$24,401	$227,940
KURT UNRUH	HEAD OF SCHOOL/CEO - THRU 12/31/20	40.00	Officer	$556,193	$34,314	$590,507
ARIE RINGNALDA	DIR. OF ARTS & MEDIA	40.00	Highest	$117,147	$26,083	$143,230
REBECCA THOMAS	ACADEMIC DEAN	40.00	Highest	$115,491	$5,670	$121,161
ZACH GAUTIER	DEAN OF ACADEMIC SERVICES	40.00	Highest	$103,907	$25,748	$129,655

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
2021	$35,639,062	$31,652,350	$100,135,509	$3,986,712
2020	$30,732,853	$29,542,106	$96,383,319	$1,190,747
2019	$29,694,883	$31,029,321	$93,611,326	$-1,334,438
2018	$27,589,308	$28,641,709	$94,821,695	$-1,052,401

VALOR CHRISTIAN SCHOOLS