ELLSWORTH EBENEZER CHRISTIAN SCHOOL SOCIETY (EIN 381545903) - 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

1989

Legal Domicile

Principal Officer

AMY CRITES

Phone

2315882111

Tax Period

2024-06-01 to 2025-05-31

ELLSWORTH EBENEZER CHRISTIAN SCHOOL SOCIETY, founded in 1989, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2024. Net assets of $1.3M represent 72 months of operating reserves.

Mission

NON-PROFIT CHRISTIAN EDUCATIONAL INSTITUTION; PRE-SCHOOL THROUGH 8TH GRADE.

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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 $87,972

Program Service Revenue $75,602

Investment Income $22,882

Other Revenue $29,361

TOTAL REVENUE $215,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,895

Fundraising Expenses $3,792

Program Expenses $216,586

Other Expenses $52,523

TOTAL EXPENSES $225,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,817	$225,151	0.0%
Expenses	$225,418	$182,535	+0.2%
Net Income	$-9,601	$42,616	-1.2%

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

N/A

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
BLAKE CAREY	TRUSTEE	3.00	Director	$0	$0	$0
JUSTIN MOFFAT	TRUSTEE	3.00	Director	$0	$0	$0
PAUL ROMANOWSKI	TRUSTEE	3.00	Director	$0	$0	$0
DAVID WILLINGHAM	TRUSTEE	3.00	Director	$0	$0	$0
AMY CRITES	TREASURER	40.00	Officer	$0	$0	$0
CARY GOODWIN	CHAIRPERSON	5.00	Officer	$0	$0	$0
JOHN JARRED	VICE CHAIRPE	5.00	Officer	$0	$0	$0
ERIN RANDALL	SECRETARY	5.00	Officer	$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
2025	$215,817	$225,418	$1,289,954	$-9,601
2024	$225,151	$182,535	$1,299,660	$42,616
2023	$235,940	$205,402	$1,256,757	$30,538
2022	$167,957	$274,327	$1,226,058	$-106,370
2021	$194,733	$145,060	$1,331,245	$49,673
2020	$184,451	$152,635	$1,303,313	$31,816
2019	$1,030,319	$159,985	$1,250,754	$870,334

ELLSWORTH EBENEZER CHRISTIAN SCHOOL SOCIETY