CHAPEL HILL CHRISTIAN SCHOOL (EIN 341001411) - 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

1966

Legal Domicile

Principal Officer

JACQUELINE MATHEWS

Phone

3309291901

Tax Period

2024-07-01 to 2025-06-30

CHAPEL HILL CHRISTIAN SCHOOL, founded in 1966, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 5% surplus.

Mission

THE ORGANIZATION IS AN ELEMENTARY SCHOOL PROVIDING A WELL-ROUNDED EDUCATION FOR GRADES PRESCHOOL THROUGH 6TH GRADE SERVING APPROXIMATELY 500 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 $912,988

Program Service Revenue $4,114,050

Investment Income $13,477

Other Revenue $12,231

TOTAL REVENUE $5,052,746

Expense Breakdown

Grants Paid $152,813

Salaries & Benefits $3,103,821

Fundraising Expenses $91,108

Program Expenses $3,793,849

Other Expenses $1,538,439

TOTAL EXPENSES $4,795,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,052,746	$4,416,322	+0.1%
Expenses	$4,795,073	$4,154,351	+0.2%
Net Income	$257,673	$261,971	0.0%

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

155

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

$172,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN PETCHKE	CHAIRMAN	4.00	Officer Director	$0	$0	$0
KURRAN BISHOP	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
ZACH BROTT	SECRETARY	4.00	Officer Director	$0	$0	$0
SHAY MUSIC	BOARD MEMBER	4.00	Director	$0	$0	$0
BRIAN BLAIR	BOARD MEMBER	4.00	Director	$0	$0	$0
KEMP BOYD	BOARD MEMBER	4.00	Director	$0	$0	$0
MARY BLOOM	BOARD MEMBER	4.00	Director	$0	$0	$0
BRITTNEY BUSH	BOARD MEMBER	4.00	Director	$0	$0	$0
ROBB MARTIN	BOARD MEMBER	4.00	Director	$0	$0	$0
JILL HINER	TREASURER	4.00	Officer Director	$0	$0	$0
DR HOAI-NGHIA NGUYEN	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES SWANSON	BOARD MEMBER	4.00	Director	$0	$0	$0
JACKIE MATTHEWS	LEAD ADMINISTRATOR	40.00	Officer	$86,905	$9,596	$96,501
JIM BAKER	FINANCIAL CONTROLER	40.00	Officer	$65,879	$9,928	$75,807

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	$5,052,746	$4,795,073	$5,445,473	$257,673
2024	$4,416,322	$4,154,351	$5,088,156	$261,971
2023	$3,912,414	$3,859,317	$4,832,233	$53,097
2022	$4,152,434	$3,767,165	$4,581,448	$385,269
2021	$3,112,625	$3,247,793	$4,707,548	$-135,168
2020	$3,169,971	$3,475,609	$4,818,210	$-305,638
2019	$3,484,412	$3,623,183	$4,819,272	$-138,771
2018	$3,802,325	$3,557,137	$5,110,966	$245,188

CHAPEL HILL CHRISTIAN SCHOOL