PARIS CHURCH OF THE HOLY CROSS PARISH DAY SCHOOL (EIN 203215899) - 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

ALLISON THOMAS

Phone

9037379800

Tax Period

2024-01-01 to 2024-12-31

PARIS CHURCH OF THE HOLY CROSS PARISH DAY SCHOOL, founded in 2005, is a small nonprofit in the Education sector that reported $378K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $463K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE CHILD CARE TO ALL CHILDREN AGES 2-5 SO THEIR PARENT(S) CAN BE GAINFULLY EMPLOYED.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $11,740

Program Service Revenue $350,190

Investment Income $0

Other Revenue $16,014

TOTAL REVENUE $377,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,835

Fundraising Expenses $0

Program Expenses $452,163

Other Expenses $176,637

TOTAL EXPENSES $463,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,944	$540,586	-0.3%
Expenses	$463,472	$457,137	+0.0%
Net Income	$-85,528	$83,449	-2.0%

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

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

$40,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CALLAWAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CANDY BOSWELL	TREASURER	1.00	Officer Director	$0	$0	$0
SUZI HARPER	DIRECTOR	1.00	Director	$0	$0	$0
DR POOJA MUTHAPPA	DIRECTOR	1.00	Director	$0	$0	$0
BALIEAN MCCOIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALIX PUTNAM	DIRECTOR	1.00	Director	$0	$0	$0
TONI CLEM	DIRECTOR	1.00	Director	$0	$0	$0
FATHER TYLER BEEN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN CLASCOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BETH BUSTER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON TAYLOR	ECECUTIVE DIRECTOR	40.00	Officer	$25,703	$0	$25,703
KATHERINE BRYAN	EXECUTIVE DIRECTOR	20.00	Officer	$15,000	$0	$15,000

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	$377,944	$463,472	$314,604	$-85,528
2023	$540,586	$457,137	$394,090	$83,449
2022	$483,858	$324,592	$312,553	$159,266
2021	$369,524	$289,836	$153,140	$79,688
2020	$266,335	$263,321	$71,605	$3,014
2019	$336,612	$327,503	$69,869	$9,109
2018	$298,315	$307,020	$59,355	$-8,705

PARIS CHURCH OF THE HOLY CROSS PARISH DAY SCHOOL