CHRISTIAN SCHOOL ASSOCIATION OF YORK INC (EIN 231501815) - 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

1955

Legal Domicile

Principal Officer

DR JEREMY DRAKE

Phone

7177676842

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN SCHOOL ASSOCIATION OF YORK INC, founded in 1955, is a community nonprofit in the Religion sector that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $6.7M left a modest 13% surplus.

Mission

PROVIDE QUALITY CHRIST-CENTERED EDUCATION FOR CHILDREN GRADES PRE-SCHOOL THROUGH 12TH 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 $1,785,685

Program Service Revenue $5,628,121

Investment Income $57,218

Other Revenue $253,703

TOTAL REVENUE $7,724,727

Expense Breakdown

Grants Paid $1,807,593

Salaries & Benefits $3,593,513

Fundraising Expenses $122,351

Program Expenses $6,069,235

Other Expenses $1,297,311

TOTAL EXPENSES $6,698,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,724,727	$6,445,183	+0.2%
Expenses	$6,698,417	$5,448,209	+0.2%
Net Income	$1,026,310	$996,974	+0.0%

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

133

Volunteers

325

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

$92,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT THOMSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DANIELLE FLICKINGER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PAMELA MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
CHAD PAULUS	SECRETARY	5.00	Officer Director	$0	$0	$0
PAUL SCHWANE	TRUSTEE	5.00	Director	$0	$0	$0
DANIELLE CAMPBELL	TRUSTEE	5.00	Director	$0	$0	$0
ANDREW BLACKSTONE	TRUSTEE	5.00	Director	$0	$0	$0
ERIC TYLER	TRUSTEE	5.00	Director	$0	$0	$0
MARK JONES	TRUSTEE	5.00	Director	$0	$0	$0
R ANDREW BELL	SUPERINTENDENT	50.00	Officer	$92,975	$0	$92,975
JEREMY DRAKE START JULY 2025	HEAD OF SCHOOL	50.00	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	$7,724,727	$6,698,417	$5,978,715	$1,026,310
2024	$6,445,183	$5,448,209	$5,405,152	$996,974
2023	$5,092,949	$4,397,986	$4,497,248	$694,963
2022	$4,408,541	$3,535,016	$4,159,467	$873,525
2021	$3,257,442	$2,937,560	$3,668,192	$319,882
2020	$2,628,910	$2,994,986	$3,308,283	$-366,076
2019	$3,242,249	$3,240,971	$3,246,550	$1,278
2018	$3,764,278	$3,832,788	$2,973,126	$-68,510

CHRISTIAN SCHOOL ASSOCIATION OF YORK INC