Cape Charles Christian School Inc (EIN 264648717) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

John Burdiss

Phone

7573311717

Tax Period

2022-07-01 to 2023-06-30

CAPE CHARLES CHRISTIAN SCHOOL, founded in 2009, is a small nonprofit in the Education sector that reported $437K in total revenue in fiscal year 2017. Expenses of $423K left a modest 3% surplus.

Mission

Trusting in God's guidance, the mission of Cape Charles School is to educate and develop the Whole Child in a non-denominational Christian setting

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $165,111

Program Service Revenue $296,968

Investment Income $176

Other Revenue $22,135

TOTAL REVENUE $484,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,144

Fundraising Expenses $0

Program Expenses $468,419

Other Expenses $122,751

TOTAL EXPENSES $510,895

Year-over-Year Comparison

	2022	2021	Change
Revenue	$484,390	$484,369	+0.0%
Expenses	$510,895	$508,261	+0.0%
Net Income	$-26,505	$-23,892	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gwynn Coghill	Secretary	1.00	Officer Director	$0	$0	$0
John Burdiss	Chairman and Treasurer	2.00	Officer Director	$0	$0	$0
Alex Wilkie	Director	1.00	Director	$0	$0	$0
David Dix	Director	1.00	Director	$0	$0	$0
Joanne Fitchett	Director	1.00	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	$484,390	$510,895	$698,702	$-26,505
2022	$484,369	$508,261	$676,440	$-23,892
2021	$565,556	$489,395	$729,246	$76,161
2019	$402,828	$453,579	$695,822	$-50,751
2018	$437,071	$423,098	$734,110	$13,973

Cape Charles Christian School Inc