COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC (EIN 391417441) - 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

1982

Legal Domicile

Principal Officer

TIM TRAILER

Phone

6087863004

Tax Period

2023-07-01 to 2024-06-30

COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC, founded in 1982, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 26% operating margin.

Mission

TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12

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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 $1,946,524

Program Service Revenue $2,604,667

Investment Income $44,019

Other Revenue $32,224

TOTAL REVENUE $4,627,434

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $2,176,860

Fundraising Expenses $1,004

Program Expenses $2,351,684

Other Expenses $1,263,843

TOTAL EXPENSES $3,441,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,627,434	$2,834,893	+0.6%
Expenses	$3,441,703	$2,574,385	+0.3%
Net Income	$1,185,731	$260,508	+3.6%

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

106

Volunteers

185

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
RENAE HEESCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH HARTER	TREASURER	1.00	Officer Director	$0	$0	$0
TIM TRAILER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN WISE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HALVORSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK LOCKETT	DIRECTOR	1.00	Director	$0	$0	$0
TONY NEHRING	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KATSMA	INTERIM HEAD OF SCHOOL UNTIL 3/2024	20.00	Officer	$0	$0	$0
JEFF HOOGEVEEN	HEAD OF SCHOOL	40.00	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	No data	No data	No data	No data
2024	$4,627,434	$3,441,703	$8,974,602	$1,185,731
2023	$2,834,893	$2,574,385	$7,746,185	$260,508
2022	$8,820,019	$2,191,280	$7,244,722	$6,628,739
2021	$2,049,191	$1,732,309	$677,129	$316,882
2020	$1,300,393	$1,227,734	$465,916	$72,659
2019	$1,045,382	$1,081,403	$429,565	$-36,021

COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC