NORTHLAND CHRISTIAN EDUCATION SYSTEM (EIN 352268086) - 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

2006

Legal Domicile

Phone

8165482222

Tax Period

2023-08-01 to 2024-07-31

NORTHLAND CHRISTIAN EDUCATION SYSTEM, founded in 2006, is a community nonprofit in the Education sector that reported $9.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.4M, a strong 16% operating margin.

Mission

NCES PARTNERS WITH CHRISTIAN FAMILIES AND CHURCHES TO PROVIDE A GOD-CENTERED, DISCIPLESHIP-BASED SCHOOL WITH ACADEMIC EXCELLENCE AND A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO SERVE AND INFLUENCE THE WORLD FOR CHRIST.

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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 $3,342,619

Program Service Revenue $5,581,473

Investment Income $96,647

Other Revenue $59,815

TOTAL REVENUE $9,080,554

Expense Breakdown

Grants Paid $1,387,329

Salaries & Benefits $4,098,086

Fundraising Expenses $214,410

Program Expenses $6,142,434

Other Expenses $2,154,857

TOTAL EXPENSES $7,640,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,080,554	$10,008,109	-0.1%
Expenses	$7,640,272	$5,664,248	+0.3%
Net Income	$1,440,282	$4,343,861	-0.7%

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

137

Volunteers

100

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

$92,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE SANBORN	TREASURER	1.3	Officer Director	$0	$0	$0
JEANNIE SCARBROUGH	VICE PRESIDENT	1.3	Officer Director	$0	$0	$0
LORI BASKINS	PRESIDENT	1.3	Officer Director	$0	$0	$0
RYAN FRAZIER	SECRETARY	1.3	Officer Director	$0	$0	$0
MIKE KELLAM	BOARD MEMBER	1.3	Director	$0	$0	$0
RANCE CARLSON	BOARD MEMBER	1.3	Director	$0	$0	$0
SHANE HOMAN	BOARD MEMBER	1.3	Director	$0	$0	$0
SHERRY MCCARTNEY	BOARD MEMBER	1.3	Director	$0	$0	$0
STEFFAN ROETHELI	BOARD MEMBER	1.3	Director	$0	$0	$0
BRYAN PREWITT	PRINCIPAL/SUPERINTENDENT	40.0	Officer	$81,966	$10,317	$92,283

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	$9,080,554	$7,640,272	$20,240,637	$1,440,282
2023	$10,008,109	$5,664,248	$15,926,529	$4,343,861
2022	$6,138,225	$4,929,578	$10,985,781	$1,208,647
2022	$6,186,049	$4,951,546	$10,985,781	$1,234,503
2021	$6,631,628	$4,911,876	$10,385,202	$1,719,752
2021	$5,659,181	$4,879,038	$9,976,097	$780,143
2020	$4,873,275	$4,568,249	$9,145,320	$305,026
2019	$4,311,563	$4,473,023	$8,560,004	$-161,460
2017	$2,677,601	$2,583,323	$5,236,185	$94,278

NORTHLAND CHRISTIAN EDUCATION SYSTEM