DELAVAN CHRISTIAN SCHOOL SOCIETY INC (EIN 390852152) - 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

2019

Legal Domicile

Principal Officer

JAKE DREFS

Phone

2627285667

Tax Period

2023-07-01 to 2024-06-30

DELAVAN CHRISTIAN SCHOOL SOCIETY INC, founded in 2019, is a small nonprofit in the Education sector that reported $743K in total revenue in fiscal year 2023.

Mission

THE MISSION OF DELAVAN CHRISTIAN SCHOOL IS TO PROVIDE FOR THE CHILDREN OF THE CHRISTIAN COMMUNITY A QUALITY EDUCATION FIRMLY ROOTED IN GOD'S WORD.

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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 $134,524

Program Service Revenue $368,796

Investment Income $386

Other Revenue $239,760

TOTAL REVENUE $743,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,184

Fundraising Expenses $0

Program Expenses $588,649

Other Expenses $160,270

TOTAL EXPENSES $777,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$743,466	$759,514	0.0%
Expenses	$777,454	$739,527	+0.1%
Net Income	$-33,988	$19,987	-2.7%

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

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
KEVIN PASCHKE	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL AKEY	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP BONVICINI	PRESIDENT	1.00	Officer	$0	$0	$0
ALISON PERSON	VP	1.00	Officer	$0	$0	$0
JAKE DREFS	TREASURER	1.00	Officer	$0	$0	$0
WILLIAM STALLINGS	SECRETARY	1.00	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
2024	$743,466	$777,454	$478,635	$-33,988
2023	$759,514	$739,527	$510,581	$19,987
2022	$650,276	$595,253	$487,526	$55,023
2021	$727,336	$501,511	$433,396	$225,825
2020	$490,131	$492,061	$278,878	$-1,930
2019	$507,214	$492,324	$223,760	$14,890

DELAVAN CHRISTIAN SCHOOL SOCIETY INC