CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY

EIN: 226017492 501(c)(3) Education

Piscataway, NJ

Total Revenue
$6,286,016
Total Expenses
$5,875,362
Total Assets
$5,482,006
Net Assets
$4,832,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
NJ
Principal Officer
Michael Gottshall
Phone
7329850300
Tax Period
2023-07-01 to 2024-06-30

CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY, founded in 1951, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $5.9M left a modest 7% surplus.

Mission

In partnership with the Christian home and church, we strive to provide the finest Christ-centered education, equipping students to live productive, God-glorifying lives. We are a co-educational college prep school serving students from grades K4-12 and provide our students with as much or more training and instruction in literary, scientific, industrial, commercial, and other complementary and allied subjects.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $453,975
Program Service Revenue $5,570,995
Investment Income $123,229
Other Revenue $137,817
TOTAL REVENUE $6,286,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,087,207
Fundraising Expenses $166,641
Program Expenses $4,491,316
Other Expenses $1,788,155
TOTAL EXPENSES $5,875,362

Year-over-Year Comparison

2023 2022 Change
Revenue $6,286,016 $6,898,832 -0.1%
Expenses $5,875,362 $5,352,238 +0.1%
Net Income $410,654 $1,546,594 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
152
Volunteers
99

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
4
$0
Total Directors
5
$0
Key Employees
1
$105,690
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr James Smock Head of School (Top Management Official) 50
Key Emp Highest
$105,690 $0 $105,690
Jarib Medina Trustee 5
Director
$0 $0 $0
Tom White Trustee 5
Director
$0 $0 $0
Brian Phillips Trustee 15
Director
$0 $0 $0
Josue Cevallos Trustee 5
Director
$0 $0 $0
William Page Trustee 5
Director
$0 $0 $0
Phil Romero Treasurer 10
Officer
$0 $0 $0
Michael Gottshall President 15
Officer
$0 $0 $0
John Janho III Vice President 15
Officer
$0 $0 $0
Kathleen McLaughlin Secretary 10
Officer
$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 $6,286,016 $5,875,362 $5,482,006 $410,654
2023 $6,898,832 $5,352,238 $5,134,537 $1,546,594
2022 $5,330,679 $4,743,819 $3,696,065 $586,860
2021 $3,994,769 $3,932,683 $3,107,654 $62,086
2020 $4,528,614 $4,281,993 $3,262,956 $246,621
2019 $4,740,729 $4,584,410 $3,117,990 $156,319
2018 $4,793,602 $4,793,494 $2,873,847 $108
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