LODI CHRISTIAN SCHOOL

EIN: 262209852 501(c)(3) Education

ACAMPO, CA

Total Revenue
$2,042,725
Total Expenses
$2,112,029
Total Assets
$2,698,057
Net Assets
$1,544,183
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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
2008
Legal Domicile
CA
Principal Officer
CLAYTON SILVA
Phone
2093687627
Tax Period
2022-07-01 to 2023-06-30

LODI CHRISTIAN SCHOOL, founded in 2008, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

LODI CHRISTIAN SCHOOL'S MISSION STATEMENT IS:L - LOVING GOD AND OTHERSC - CHRIST-CENTERED EDUCATIONS - SERVING CHRIST AND OUR COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $1,826,397

PROVISION OF A CHRISTIAN BASED EDUCATION TO STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE SERVING LODI, CA AND SURROUNDING AREAS.

Program 2

PROVISION OF THE FOLLOWING ADDITIONAL PROGRAMS TO AUGMENT THE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION:1. ATHLETIC PROGRAMS INCLUDING COED SOCCER, GIRLS VOLLEYBALL, BOYS AND GIRLS BASKETBALL, COED...

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PROVISION OF THE FOLLOWING ADDITIONAL PROGRAMS TO AUGMENT THE KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION:1. ATHLETIC PROGRAMS INCLUDING COED SOCCER, GIRLS VOLLEYBALL, BOYS AND GIRLS BASKETBALL, COED FLAG FOOTBALL, COED SOFTBALL, AND COED CHEERLEADING.2. CLUBS AND EXTRA-CURRICULAR ACTIVITIES INCLUDING ROBOTICS, BAND AND CHOIR, PIANO AND UKULELE LESSONS, STUDENT GOVERNMENT, FIELD TRIPS AND SCIENCE CAMP.3. BEFORE AND AFTER-SCHOOL PROGRAM4. HOT LUNCH PROGRAM5. TUTORING

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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 (2022)

Revenue Breakdown

Contributions & Grants $48,621
Program Service Revenue $1,938,808
Investment Income $3,417
Other Revenue $51,879
TOTAL REVENUE $2,042,725

Expense Breakdown

Grants Paid $91,901
Salaries & Benefits $1,394,680
Fundraising Expenses $3,481
Program Expenses $1,826,397
Other Expenses $625,448
TOTAL EXPENSES $2,112,029

Year-over-Year Comparison

2022 2021 Change
Revenue $2,042,725 $2,165,453 -0.1%
Expenses $2,112,029 $1,874,074 +0.1%
Net Income $-69,304 $291,379 -1.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
56
Volunteers
N/A

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
3
$39,856
Total Directors
8
$39,856
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIPRING HENDERSON Controller 40.00
Officer Director
$39,856 $0 $39,856
GEORGE FREED Director 3.00
Officer Director
$0 $0 $0
GARY SILVA VP/SECRETARY 3.00
Officer Director
$0 $0 $0
BRAD LISTER Director 2.00
Director
$0 $0 $0
KILI SETO Director 2.00
Director
$0 $0 $0
DAVID BAFFONI President 2.00
Director
$0 $0 $0
STEPHANIE BAILEY Director 0.00
Director
$0 $0 $0
CLAYTON SILVA Treasurer 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,042,725 $2,112,029 $2,698,057 $-69,304
2022 $2,165,453 $1,874,074 $1,813,628 $291,379
2021 $1,935,163 $1,831,007 $1,600,521 $104,156
2020 $1,848,876 $1,693,491 $1,493,274 $155,385
2019 $1,775,494 $1,739,836 $1,364,486 $35,658
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