Vail Christian School Inc

EIN: 272830981 501(c)(3) Education

Edwards, CO

Total Revenue
$6,191,328
Total Expenses
$6,161,006
Total Assets
$12,091,011
Net Assets
$11,288,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
Steve ONeil
Phone
9709263015
Tax Period
2024-07-01 to 2025-06-30

Vail Christian School Inc, founded in 2010, is a community nonprofit in the Education sector that reported $6.2M in total revenue in fiscal year 2024.

Mission

TO PARTNER WITH PARENTS TO NURTURE INDIVIDUAL ACADEMIC EXCELLENCE AND ENCOURAGE GROWTH IN CHRIST TO SERVE AND LEAD; HELP STUDENTS INTERNALIZE THE GOSPEL MESSAGE OF SALVATION IN CHRIST JESUS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $832,106
Program Service Revenue $5,116,515
Investment Income $61,855
Other Revenue $180,852
TOTAL REVENUE $6,191,328

Expense Breakdown

Grants Paid $1,664,725
Salaries & Benefits $2,759,331
Fundraising Expenses $319,709
Program Expenses $5,113,534
Other Expenses $1,736,950
TOTAL EXPENSES $6,161,006

Year-over-Year Comparison

2024 2023 Change
Revenue $6,191,328 $5,789,767 +0.1%
Expenses $6,161,006 $5,803,384 +0.1%
Net Income $30,322 $-13,617 -3.2%
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
8
Independent Members
8
Employees
37
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
5
$388,514
Total Directors
11
$124,537
Key Employees
1
$109,527
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve ONeil CEOHead of School 40.00
Officer
$235,200 $28,777 $263,977
Casey Wyse Business Manager 40.00
Officer Director
$120,000 $4,537 $124,537
Dan Mysyk Principal 40.00
Key Emp
$98,000 $11,527 $109,527
Bob Engleby Board Member 1.00
Director
$0 $0 $0
Kevin Bohren Board Member 1.00
Director
$0 $0 $0
Elaine Schoch Board Member 1.00
Director
$0 $0 $0
Dan OShaughnessy Board Member 1.00
Director
$0 $0 $0
Hannah Green Mayo Board Member 1.00
Director
$0 $0 $0
William Simon Board Member 1.00
Director
$0 $0 $0
Camille Cooper Board Member 1.00
Director
$0 $0 $0
Kevin Wilson Board Chair 1.00
Officer Director
$0 $0 $0
Ken Marchetti Treasurer 1.00
Officer Director
$0 $0 $0
Erin Boselli Secretary 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 $6,191,328 $6,161,006 $12,091,011 $30,322
2024 $5,789,767 $5,803,384 $11,751,195 $-13,617
2023 $7,934,436 $4,938,020 $10,905,410 $2,996,416
2022 $4,309,518 $3,668,092 $7,956,928 $641,426
2021 $3,873,983 $2,983,731 $7,251,731 $890,252
2020 $2,724,697 $2,799,044 $6,116,647 $-74,347
2019 $7,488,998 $3,697,755 $6,000,084 $3,791,243
2018 $3,895,359 $3,959,194 $5,868,845 $-63,835
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