THREE OAKS CHRISTIAN SCHOOL CORPORATION (EIN 301039619) - 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

2018

Legal Domicile

Principal Officer

LYDIA FOX

Phone

2603013478

Tax Period

2024-01-01 to 2024-12-31

THREE OAKS CHRISTIAN SCHOOL CORPORATION, founded in 2018, is a small nonprofit in the Education sector that reported $850K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 28% operating margin.

Mission

THE MISSION OF THREE OAKS CHRISTIAN SCHOOL IS TO PARTNER WITH PARENTS TO EDUCATE AND DISCIPLE CHILDREN CONSISTENT WITH BIBLICAL WORLDVIEW, TEACHING THEM TO BE LIFELONG LEARNERS ABLE TO DISCERN, ARTICULATE, AND DEFEND TRUTH IN A COMPELLING, WINSOME CHRIST-LIKE MANNER. THREE OAKS CHRISTIAN SCHOOL EDUCATES CHILDREN IN GRADES KINDERGARTEN THROUGH 12TH GRADE USING CLASSICAL METHODOLOGY.

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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 $578,661

Program Service Revenue $262,613

Investment Income $303

Other Revenue $8,893

TOTAL REVENUE $850,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,638

Fundraising Expenses $0

Program Expenses $615,849

Other Expenses $168,211

TOTAL EXPENSES $615,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$850,470	$564,332	+0.5%
Expenses	$615,849	$563,073	+0.1%
Net Income	$234,621	$1,259	+185.4%

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

$38,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN KLOPPER	DIRECTOR	40.00	Director	$38,025	$0	$38,025
JOHN STAUFFER	DIRECTOR	4.00	Director	$0	$0	$0
LYDIA FOX	PRESIDENT	25.00	Officer	$0	$0	$0
KRISTI GERBER	TREASURER	25.00	Officer	$0	$0	$0
LARA COLLETT	SECRETARY	10.00	Officer	$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
2024	$850,470	$615,849	$498,248	$234,621
2023	$564,332	$563,073	$510,643	$1,259
2022	$562,515	$453,547	$618,715	$108,968
2021	$299,556	$270,878	$154,865	$28,678
2020	$308,791	$236,287	$123,783	$72,504
2019	$211,582	$211,468	$39,881	$114
2018	$118,520	$84,427	$37,450	$34,093

THREE OAKS CHRISTIAN SCHOOL CORPORATION