TRINITY CHRISTIAN SCHOOL (EIN 232875879) - 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

1953

Legal Domicile

Principal Officer

BEN MAHTANI

Phone

4122428886

Tax Period

2024-07-01 to 2025-06-30

TRINITY CHRISTIAN SCHOOL, founded in 1953, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

CHRISTIAN EDUCATION

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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 $379,783

Program Service Revenue $4,375,706

Investment Income $48,619

Other Revenue $57,063

TOTAL REVENUE $4,861,171

Expense Breakdown

Grants Paid $527,569

Salaries & Benefits $3,193,845

Fundraising Expenses $114,197

Program Expenses $4,099,639

Other Expenses $1,096,853

TOTAL EXPENSES $4,818,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,861,171	$5,450,151	-0.1%
Expenses	$4,818,267	$5,433,087	-0.1%
Net Income	$42,904	$17,064	+1.5%

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

110

Volunteers

190

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

$129,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS ERIC	PRESIDENT	8.00	Officer Director	$0	$0	$0
DUTTON DEBBI	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MAHTANI BEN	TREASURER	8.00	Officer Director	$0	$0	$0
SULLIVAN JILL	SECRETARY	8.00	Officer Director	$0	$0	$0
CAMPANELLA MIKE	BOARD MEMBER	2.00	Director	$0	$0	$0
KOST BREE	BOARD MEMBER	2.00	Director	$0	$0	$0
SANSONE CHRSTIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SCHELLHASE MIKE	BOARD MEMBER	2.00	Director	$0	$0	$0
VERHILL ROB	BOARD MEMBER	2.00	Director	$0	$0	$0
HENRIQUEZ KENNEDY	HEAD OF SCHOOL	50.00	Officer	$103,469	$25,920	$129,389

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	$4,861,171	$4,818,267	$4,018,050	$42,904
2024	$5,450,151	$5,433,087	$3,854,865	$17,064
2023	$4,367,134	$4,254,884	$3,852,934	$112,250
2022	$4,372,993	$3,741,623	$3,749,021	$631,370
2021	$3,567,421	$3,151,467	$2,978,208	$415,954
2020	$3,064,889	$2,908,714	$2,527,021	$156,175
2019	$2,982,162	$2,807,203	$2,084,312	$174,959

TRINITY CHRISTIAN SCHOOL