CHRISTIAN EDUCATIONAL SERVICES INC (EIN 351749188) - 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

1988

Legal Domicile

Phone

7653492330

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN EDUCATIONAL SERVICES INC, founded in 1988, is a small nonprofit in the Religion sector that reported $814K in total revenue in fiscal year 2023. Expenses of $968K exceeded revenue, resulting in a 19% operating deficit.

Mission

Disseminate biblical teachings through publications websites conferences and seminars

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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 $805,872

Program Service Revenue $0

Investment Income $5,031

Other Revenue $2,895

TOTAL REVENUE $813,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,805

Fundraising Expenses $0

Program Expenses $819,911

Other Expenses $308,034

TOTAL EXPENSES $967,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,798	$799,004	+0.0%
Expenses	$967,839	$648,133	+0.5%
Net Income	$-154,041	$150,871	-2.0%

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

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

$213,147

Total Directors

$213,147

Key Employees

$80,747

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Schoenheit	President	55.00	Officer Director Highest	$99,400	$33,000	$132,400
Jeff Tyler	Vice President	15.00	Officer Director	$0	$0	$0
Shawnee Vickery	Secretary	5.00	Officer Director	$0	$0	$0
Bob Mirabito	Treasurer	5.00	Officer Director	$0	$0	$0
Robert Evans	Board Member	5.00	Officer Director	$0	$0	$0
Ellen Fowler	Board Member	5.00	Officer Director	$0	$0	$0
Greg Smith	Board Member	5.00	Officer Director	$0	$0	$0
Gary Burnham	Executive Director	40.00	Officer Director Key Emp	$70,080	$10,667	$80,747

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	$813,798	$967,839	$1,474,375	$-154,041
2022	$799,004	$648,133	$1,418,345	$150,871
2021	$1,104,006	$714,751	$1,493,793	$389,255
2020	$950,835	$817,886	$1,061,564	$132,949
2019	$782,741	$736,035	$839,309	$46,706
2018	$861,411	$844,360	$781,198	$17,051

CHRISTIAN EDUCATIONAL SERVICES INC