THE RANDOLPH CHRISTIAN SCHOOL SOCIETY INC (EIN 391187843) - 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

1949

Legal Domicile

Principal Officer

MIKE DEJAGER

Phone

9203265701

Tax Period

2023-07-01 to 2024-06-30

THE RANDOLPH CHRISTIAN SCHOOL SOCIETY INC, founded in 1949, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 18% operating margin.

Mission

PROVIDE A WELL-ROUNDED CHRISTIAN EDUCATION IN THE REFORMED TRADITION FOR STUDENTS IN THE K-8TH GRADE TOWARD THE END THAT THESE CHILDREN MAY OCCUPY THEIR PLACES WORTHILY IN SOCIETY, CHURCH AND STATE.

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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 $417,838

Program Service Revenue $577,349

Investment Income $5,930

Other Revenue $129,654

TOTAL REVENUE $1,130,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,574

Fundraising Expenses $39,245

Program Expenses $647,818

Other Expenses $224,257

TOTAL EXPENSES $922,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,130,771	$878,458	+0.3%
Expenses	$922,831	$874,581	+0.1%
Net Income	$207,940	$3,877	+52.6%

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

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

$99,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORY ALSUM	BOARD MEMBER	3.00	Director	$0	$0	$0
PAULA VAN BUREN	BOARD MEMBER	3.00	Director	$0	$0	$0
MIKE MATTEK	BOARD MEMBER	3.00	Director	$0	$0	$0
ALICIA PULVERMACHER	BOARD MEMBER	3.00	Director	$0	$0	$0
MIKE DEJAGER	BOARD PRESIDENT	6.00	Officer Director	$0	$0	$0
JOE KOK	BOARD VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SARAH LEYSTRA	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
SHANNA KATZE	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
LAURA WESTRA	ADMINISTRATOR	48.00	Officer	$58,983	$40,444	$99,427

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	No data	No data	No data	No data
2024	$1,130,771	$922,831	$615,038	$207,940
2023	$878,458	$874,581	$371,813	$3,877
2022	$758,105	$728,300	$354,723	$29,805
2021	$709,843	$716,040	$325,647	$-6,197

THE RANDOLPH CHRISTIAN SCHOOL SOCIETY INC