ROCK COUNTY CHRISTIAN SCHOOL ASSOCIATION INC (EIN 391488949) - 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

1984

Legal Domicile

Principal Officer

KRISTA JONES

Phone

6083657378

Tax Period

2024-07-01 to 2025-06-30

ROCK COUNTY CHRISTIAN SCHOOL ASSOCIATION INC, founded in 1984, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 15% surplus.

Mission

EDUCATION

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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 $110,807

Program Service Revenue $2,297,244

Investment Income $10,120

Other Revenue $13,359

TOTAL REVENUE $2,431,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,601,729

Fundraising Expenses $0

Program Expenses $2,034,868

Other Expenses $475,303

TOTAL EXPENSES $2,077,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,431,530	$2,443,328	0.0%
Expenses	$2,077,032	$2,088,830	0.0%
Net Income	$354,498	$354,498	N/A

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

$70,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA JONES	HEAD OF SCHOOL	40.00	Officer	$70,438	$0	$70,438
PARTICK TAYLOR	PRESIDENT	0.00	Officer Director	$0	$0	$0
JOSH ENDERLE	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH WALLS	SECRETARY	0.00	Officer Director	$0	$0	$0
MATT FINNEGAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DANIELLE GARCIA	DIRECTOR	5.00	Director	$0	$0	$0
VALERIE KOPAC	DIRECTOR	5.00	Director	$0	$0	$0
BRYAN WILLIAMS	TREASURER	5.00	Officer 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	$2,431,530	$2,077,032	$2,648,975	$354,498
2024	$2,439,721	$2,032,671	$2,247,536	$407,050
2023	$2,089,910	$2,517,468	$1,859,777	$-427,558
2021	$2,553,494	$2,330,979	$2,600,087	$222,515
2020	$2,093,672	$1,892,437	$2,555,713	$201,235
2019	$1,972,211	$1,738,650	$2,151,934	$233,561

ROCK COUNTY CHRISTIAN SCHOOL ASSOCIATION INC