CELEBRATION LUTHERAN SCHOOL INC (EIN 270493434) - 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

2009

Legal Domicile

Principal Officer

PAUL SCHMERSE

Phone

9207348218

Tax Period

2024-07-01 to 2025-06-30

CELEBRATION LUTHERAN SCHOOL INC, founded in 2009, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $208,616

Program Service Revenue $780,765

Investment Income $60

Other Revenue $25,454

TOTAL REVENUE $1,014,895

Expense Breakdown

Grants Paid $52,719

Salaries & Benefits $764,927

Fundraising Expenses $9,578

Program Expenses $823,451

Other Expenses $220,651

TOTAL EXPENSES $1,038,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,014,895	$819,457	+0.2%
Expenses	$1,038,297	$840,172	+0.2%
Net Income	$-23,402	$-20,715	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SCHMERSE	TREASURER	1.00	Officer Director	$0	$0	$0
AMY COX	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN KRAFT	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL SCHINKE	PRESIDENT	1.00	Officer 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	$1,014,895	$1,038,297	$63,005	$-23,402
2024	No data	No data	No data	No data
2023	$773,767	$752,036	$110,937	$21,731
2022	$653,553	$720,105	$91,453	$-66,552
2021	$750,883	$710,633	$161,103	$40,250
2020	$553,519	$543,041	$162,826	$10,478
2019	$404,803	$543,071	$104,777	$-138,268

CELEBRATION LUTHERAN SCHOOL INC