PORTERSVILLE CHRISTIAN SCHOOL (EIN 251125240) - 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

1963

Legal Domicile

Principal Officer

JAY DAUGHERTY

Phone

7243688787

Tax Period

2023-07-01 to 2024-06-30

PORTERSVILLE CHRISTIAN SCHOOL, founded in 1963, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $3.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF PORTERSVILLE CHRISTIAN SCHOOL IS TO GLORIFY GOD BY PREPARING STUDENTS TO SERVE CHRIST AND INSTILLING HIGH STANDARDS SPIRITUALLY, ACADEMICALLY, SOCIALLY, AND PHYSICALLY. THE SCHOOL PROVIDES A HIGH QUALITY ACADEMIC PROGRAM, A VIBRANT SPIRITUAL ENVIRONMENT, AND A VARIETY OF EXTRA-CURRICULAR ACTIVITIES TO ACHIEVE THIS MISSION.

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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 $172,867

Program Service Revenue $2,605,871

Investment Income $67,417

Other Revenue $44,437

TOTAL REVENUE $2,890,592

Expense Breakdown

Grants Paid $452,201

Salaries & Benefits $1,726,276

Fundraising Expenses $107,902

Program Expenses $2,564,449

Other Expenses $1,094,812

TOTAL EXPENSES $3,273,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,890,592	$2,917,254	0.0%
Expenses	$3,273,289	$2,726,036	+0.2%
Net Income	$-382,697	$191,218	-3.0%

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

150

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

$94,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY DAUGHERTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROELF DUTOIT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON PLANK	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLI BUTTERWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN EDMONDS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE HAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SAWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME LOCKWOOD	HEAD ADMINISTRATOR	40.00	Officer	$79,317	$15,299	$94,616

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	$2,890,592	$3,273,289	$2,079,501	$-382,697
2023	$2,917,254	$2,726,036	$2,480,809	$191,218
2022	$3,082,660	$2,396,488	$2,311,108	$686,172
2021	$2,251,376	$2,223,973	$1,666,719	$27,403
2020	$2,499,616	$2,139,108	$1,544,276	$360,508
2019	$2,215,641	$2,136,723	$1,214,283	$78,918
2018	$2,273,470	$2,217,359	$1,189,429	$56,111

PORTERSVILLE CHRISTIAN SCHOOL