MISSION VIEJO CHRISTIAN SCHOOL (EIN 330487937) - 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

1991

Legal Domicile

Principal Officer

STEVEN WEXLER

Phone

9495825856

Tax Period

2023-10-01 to 2024-09-30

MISSION VIEJO CHRISTIAN SCHOOL, founded in 1991, is a small nonprofit that reported $623K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $744K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE CHRISTIAN LEARNING EXPERIENCE FOR CHILDREN IN THE SADDLEBACK AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,309

Program Service Revenue $619,012

Investment Income $46

Other Revenue $2,015

TOTAL REVENUE $623,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,214

Fundraising Expenses $0

Program Expenses $649,944

Other Expenses $321,370

TOTAL EXPENSES $743,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,382	$740,732	-0.2%
Expenses	$743,584	$729,377	+0.0%
Net Income	$-120,202	$11,355	-11.6%

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

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

$3,000

Total Directors

$69,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JYNETTE JACOBS	DIRECTOR/PRINCIPAL	55.00	Director	$69,500	$0	$69,500
JAMIE BAILEY	TRUSTEE	1.00	Director	$0	$0	$0
JASON CLARK	PRESIDENT	1.00	Officer	$0	$0	$0
SANDEE ALSUP	SECRETARY	1.00	Officer	$0	$0	$0
STEVEN WEXLER	TREASURER	4.50	Officer	$3,000	$0	$3,000
RENE HYPOLITE	VICE PRESIDENT	1.00	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	$623,382	$743,584	$405,268	$-120,202
2023	$740,732	$729,377	$547,801	$11,355
2022	$807,551	$675,580	$536,102	$131,971
2021	$586,977	$549,615	$415,049	$37,362
2020	$498,307	$481,041	$372,675	$17,266
2019	$625,942	$666,885	$353,003	$-40,943
2018	$670,181	$752,926	$384,821	$-82,745

MISSION VIEJO CHRISTIAN SCHOOL