TRINITY CHRISTIAN SCHOOL OF MONTVILLE INC (EIN 222724571) - 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

1987

Legal Domicile

Principal Officer

Nathanial Brand

Phone

9733341785

Tax Period

2023-08-01 to 2024-07-31

TRINITY CHRISTIAN SCHOOL OF MONTVILLE INC, founded in 1987, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 9% surplus.

Mission

Trinity Christian School of Montville, Inc. is an elementary and secondary school which provides educational services for students in grades K through 12 and related extra-curricular and athletic services all of which are related to our tax exempt purpose.

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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 $346,327

Program Service Revenue $1,746,220

Investment Income $16,858

Other Revenue $-15,178

TOTAL REVENUE $2,094,227

Expense Breakdown

Grants Paid $239,436

Salaries & Benefits $1,370,735

Fundraising Expenses $24,126

Program Expenses $1,602,208

Other Expenses $289,697

TOTAL EXPENSES $1,899,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,094,227	$1,805,985	+0.2%
Expenses	$1,899,868	$1,710,020	+0.1%
Net Income	$194,359	$95,965	+1.0%

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

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

$63,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Nunes	Head of School	40	Key Emp Highest	$63,750	$0	$63,750
Nathaniel Brand	President, School Board	4	Officer Director	$0	$0	$0
Matthew Buckley	Treasurer, School Board	2	Officer Director	$0	$0	$0
David Yamasaki	Secretary, School Board	2	Officer Director	$0	$0	$0
David Perozzi	Trustee	2	Director	$0	$0	$0
Andrew Vigario	Trustee	2	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	$2,094,227	$1,899,868	$759,061	$194,359
2023	$1,805,985	$1,710,020	$523,943	$95,965
2022	$1,677,278	$1,609,397	$453,349	$67,881
2021	$1,752,674	$1,595,418	$380,298	$157,256
2020	$1,704,945	$1,587,504	$456,078	$117,441

TRINITY CHRISTIAN SCHOOL OF MONTVILLE INC