ODESSA CHRISTIAN SCHOOL INC (EIN 331203054) - 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

2008

Legal Domicile

Principal Officer

Erin Ciulla

Phone

7274219172

Tax Period

2023-01-01 to 2023-12-31

ODESSA CHRISTIAN SCHOOL INC, founded in 2008, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $744K, a strong 55% operating margin.

Mission

Our school is a Christian focused environment for motivated students to learn. This includes responsibility, diligence, perseverance, and compassion. Our schools provide a plethora of opportunities for students to grow academically, spiritually, and socially; they work hard and still have an opportunity to have time for family, extracurricular activities, and personal pursuits and hobbies.

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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 $0

Program Service Revenue $801,909

Investment Income $543,128

Other Revenue $0

TOTAL REVENUE $1,345,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,384

Fundraising Expenses $0

Program Expenses $600,939

Other Expenses $243,555

TOTAL EXPENSES $600,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,345,037	$682,278	+1.0%
Expenses	$600,939	$715,256	-0.2%
Net Income	$744,098	$-32,978	-23.6%

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

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

$38,500

Total Directors

$107,000

Key Employees

$68,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Ciulla	Vice President	40	Director Key Emp	$68,500	$0	$68,500
Diane Ciulla	President	20	Officer Director	$38,500	$0	$38,500
Frank Dicicco	Secretary	1	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
2024	No data	No data	No data	No data
2023	$1,345,037	$600,939	$907,275	$744,098
2022	$682,278	$715,256	$477,729	$-32,978
2021	$569,018	$530,456	$445,479	$38,562
2020	$553,467	$600,346	$486,284	$-46,879

ODESSA CHRISTIAN SCHOOL INC