NORTH COUNTY CHRISTIAN SCHOOL (EIN 274204840) - 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

2011

Legal Domicile

Principal Officer

MELINDA VANDEVORT

Phone

3149726227

Tax Period

2024-07-01 to 2025-06-30

NORTH COUNTY CHRISTIAN SCHOOL, founded in 2011, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO WORK IN PARTNERSHIP WITH THE FAMILY AND THE CHURCH TO PROVIDE EXCELLENT EDUCATION ROOTED IN BIBLICAL TRUTH AND TO NURTURE STUDENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $491,445

Program Service Revenue $1,872,453

Investment Income $0

Other Revenue $305,672

TOTAL REVENUE $2,669,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,471,748

Fundraising Expenses $132,686

Program Expenses $2,149,476

Other Expenses $1,213,443

TOTAL EXPENSES $2,685,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,669,570	$3,209,991	-0.2%
Expenses	$2,685,191	$3,426,114	-0.2%
Net Income	$-15,621	$-216,123	-0.9%

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
MARK TAYLOR	Chairman	2.00	Officer Director	$0	$0	$0
PHIL SPEICHER	Member	2.00	Director	$0	$0	$0
NANCY LAKE	Secretary	2.00	Officer Director	$0	$0	$0
REV DENISE ANDERSON	MEMBER	2.00	Director	$0	$0	$0
BRIAN BYAS	MEMBER	2.00	Director	$0	$0	$0
DARRELL DUKATE	MEMBER	2.00	Director	$0	$0	$0
TONI MILLER	MEMBER	2.00	Director	$0	$0	$0
MICHAEL LITTLE JR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DONNA WALLNER	MEMBER	2.00	Director	$0	$0	$0
MALCOLM WOODLEY	MEMBER	2.00	Director	$0	$0	$0
DR GREG CLARK	EX OFFICIO	2.00	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	$2,669,570	$2,685,191	$1,551,131	$-15,621
2024	$3,209,991	$3,426,114	$1,594,045	$-216,123
2023	$2,687,824	$3,040,183	$1,836,635	$-352,359
2022	$3,404,045	$2,506,012	$2,180,484	$898,033
2021	$2,076,272	$2,089,893	$2,548,251	$-13,621

NORTH COUNTY CHRISTIAN SCHOOL