SUSSEX CHRISTIAN SCHOOL ASSOCIATION (EIN 221636708) - 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

1958

Legal Domicile

Principal Officer

KATHERINE A KUPERUS

Phone

9738755595

Tax Period

2024-09-01 to 2025-08-31

SUSSEX CHRISTIAN SCHOOL ASSOCIATION, founded in 1958, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.4M left a modest 3% surplus.

Mission

EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE

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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 $168,800

Program Service Revenue $1,183,808

Investment Income $36,526

Other Revenue $105,304

TOTAL REVENUE $1,494,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,771

Fundraising Expenses $0

Program Expenses $1,447,990

Other Expenses $426,219

TOTAL EXPENSES $1,447,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,494,438	$1,720,905	-0.1%
Expenses	$1,447,990	$1,415,768	+0.0%
Net Income	$46,448	$305,137	-0.8%

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

299

Independent Members

299

Employees

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
CHRISTINE BYMA	PRESIDENT	5.00	Officer Director	$0	$0	$0
CASEY SYTSEMA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHERINE A KUPERUS	TREASURER	5.00	Officer Director	$0	$0	$0
MARLENE MEYERS	SECRETARY	5.00	Officer Director	$0	$0	$0
NATHAN DREW	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN KUPERUS	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT WOODELL	ASSISTANT TREASURER	5.00	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
2025	$1,494,438	$1,447,990	$3,739,611	$46,448
2024	$1,720,905	$1,415,768	$3,673,478	$305,137
2023	$1,208,299	$1,165,456	$3,401,517	$42,843
2022	$1,004,147	$869,391	$3,190,890	$134,756
2021	$769,863	$766,063	$3,143,927	$3,800
2020	$767,670	$732,080	$3,083,767	$35,590
2019	$756,049	$748,268	$2,957,702	$7,781
2018	$736,514	$767,765	$2,984,647	$-31,251

SUSSEX CHRISTIAN SCHOOL ASSOCIATION