OAKLAND CHRISTIAN SCHOOL

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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

1976

Legal Domicile

Principal Officer

SUSAN BROCK

Phone

2483732700

Tax Period

2024-07-01 to 2025-06-30

OAKLAND CHRISTIAN SCHOOL, founded in 1976, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2024. Expenses of $7.0M left a modest 11% surplus.

Mission

OAKLAND CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING EXCELLENCE IN EDUCATION IN AN ENVIRONMENT WHICH IS SUPPORTIVE OF CHRISTIAN FAMILIES AND THEIR CHURCHES.

Program Service Accomplishments

Program 1

Expenses: $6,256,772 Revenue: $7,121,964

PROVIDE EDUCATION, CHRISTIAN AND ACADEMIC, TO STUDENTS IN KINDERGARTEN THROUGH THE TWELFTH GRADE. THE SCHOOL ALSO OFFERS CHILDCARE, COMPETITIVE ATHLETICS AND FOOD SERVICES FOR ITS 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 $601,447

Program Service Revenue $7,121,964

Investment Income $97,425

Other Revenue $78,113

TOTAL REVENUE $7,898,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,679,389

Fundraising Expenses $28,574

Program Expenses $6,256,772

Other Expenses $2,316,706

TOTAL EXPENSES $6,996,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,898,949	$7,836,076	+0.0%
Expenses	$6,996,095	$6,889,114	+0.0%
Net Income	$902,854	$946,962	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

148

Volunteers

400

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
BRIAN FRANEY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
MATT DAVIS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DALE ERMSHLER	TREASURER	4.00	Officer Director	$0	$0	$0
KRIS LUCIDO	SECRETARY	4.00	Officer Director	$0	$0	$0
KURT SABIN	BOARD MEMBER	4.00	Director	$0	$0	$0
AMBER BUDZINSKI	BOARD MEMBER	4.00	Director	$0	$0	$0
JOY THOMASSEN	BOARD MEMBER	4.00	Director	$0	$0	$0
BRIAN FENSTERMAKER	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHELLE ROWE	BOARD MEMBER	4.00	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
2025	$7,898,949	$6,996,095	$11,353,698	$902,854
2024	No data	No data	No data	No data
2023	$6,781,345	$6,366,823	$9,658,210	$414,522
2022	$4,895,326	$5,118,500	$8,228,248	$-223,174
2021	$5,359,396	$4,750,706	$7,353,655	$608,690
2020	$4,521,521	$4,634,174	$6,140,069	$-112,653
2019	$4,568,128	$4,523,317	$6,354,409	$44,811