Association for Christian Instruction (EIN 362317610) - 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

1908

Legal Domicile

Principal Officer

Maria Schutt

Phone

7084741700

Tax Period

2023-09-01 to 2024-08-31

Association for Christian Instruction, founded in 1908, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

TO PROVIDE A CHRISTIAN EDUCATION FOR STUDENTS IN GRADES K-8.

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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 $1,373,034

Program Service Revenue $764,641

Investment Income $1,712

Other Revenue $-35,479

TOTAL REVENUE $2,103,908

Expense Breakdown

Grants Paid $60,151

Salaries & Benefits $1,541,332

Fundraising Expenses $52,073

Program Expenses $1,669,025

Other Expenses $515,350

TOTAL EXPENSES $2,116,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,103,908	$1,975,714	+0.1%
Expenses	$2,116,833	$2,165,117	0.0%
Net Income	$-12,925	$-189,403	-0.9%

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

175

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Schutt	President	2.00	Officer Director	$0	$0	$0
Brenna Krygsheld	Vice President	2.00	Officer Director	$0	$0	$0
Jeremy Boss	Director	2.00	Officer Director	$0	$0	$0
Mark Eenigenburg	Treasurer	2.00	Officer Director	$0	$0	$0
Valerie Persenaire	Treasurer	2.00	Officer Director	$0	$0	$0
Henry Boss	Director	2.00	Director	$0	$0	$0
Judi Byma	Director	2.00	Director	$0	$0	$0
Jerry Haan	Director	2.00	Director	$0	$0	$0
Robert Jabaay	Director	2.00	Director	$0	$0	$0
Caleb Lyzenga	Director	2.00	Director	$0	$0	$0
Debbie Smits	Director	2.00	Director	$0	$0	$0
Sandy De Vries	Director	2.00	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	$2,103,908	$2,116,833	$1,521,721	$-12,925
2023	$1,899,021	$2,211,671	$1,434,071	$-312,650
2022	$1,975,714	$2,165,117	$1,801,342	$-189,403
2021	$2,220,788	$2,028,314	$2,048,929	$192,474
2020	$2,055,045	$2,025,464	$2,063,978	$29,581
2019	$1,898,145	$2,022,255	$1,921,386	$-124,110
2018	$2,086,856	$2,127,927	$2,001,317	$-41,071

Association for Christian Instruction