IMMANUEL CHRISTIAN SCHOOL (EIN 232242547) - 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

1979

Legal Domicile

Principal Officer

DAVID WALTON

Phone

5704591111

Tax Period

2023-08-01 to 2024-07-31

IMMANUEL CHRISTIAN SCHOOL, founded in 1979, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

A NON-DENOMINATIONAL, NON-PUBLIC SCHOOL WHICH SERVES STUDENTS AND RESIDENTS IN HAZLETON, PENNSYLVANIA.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $293,566

Program Service Revenue $820,042

Investment Income $12,076

Other Revenue $692,059

TOTAL REVENUE $1,817,743

Expense Breakdown

Grants Paid $281,676

Salaries & Benefits $1,106,814

Fundraising Expenses $126,554

Program Expenses $2,160,784

Other Expenses $741,168

TOTAL EXPENSES $2,129,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,817,743	$1,734,618	+0.0%
Expenses	$2,129,658	$1,813,404	+0.2%
Net Income	$-311,915	$-78,786	+3.0%

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

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

$50,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Selby	Chief Executive Officer	40.0	Officer	$50,077	$0	$50,077
Aaron Tripp	DIRECTOR	3.0	Officer Director	$0	$0	$0
David Walton	PRESIDENT	5.0	Officer Director	$0	$0	$0
Nina Decosmo	Secretary	3.0	Officer Director	$0	$0	$0
NELSON HERR	Treasurer	3.0	Officer Director	$0	$0	$0
Sandy Insalaco Sr	Director	3.0	Director	$0	$0	$0
Reyna Logsdon	Director	3.0	Director	$0	$0	$0
Don Elko	VICE PRESIDENT	3.0	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	$1,817,743	$2,129,658	$641,535	$-311,915
2023	$1,734,618	$1,813,404	$1,543,603	$-78,786
2022	$1,498,777	$1,451,621	$1,159,177	$47,156
2021	$1,156,242	$1,085,061	$1,266,842	$71,181
2020	$917,353	$1,067,178	$1,429,010	$-149,825
2019	$837,103	$851,862	$448,614	$-14,759
2018	$725,002	$756,608	$414,699	$-31,606

IMMANUEL CHRISTIAN SCHOOL