OZAUKEE CHRISTIAN SCHOOL INC (EIN 391664111) - 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

1989

Principal Officer

JASON LEPIEN

Phone

2622846980

Tax Period

2023-07-01 to 2024-06-30

OZAUKEE CHRISTIAN SCHOOL INC, founded in 1989, is a small nonprofit in the Education sector that reported $936K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

CHRISTIAN SCHOOL WITH PUPILS IN K3 PRESCHOOL THROUGH GRADE 8 TEACHING USING BIBLICAL PRINCIPLES

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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 $218,227

Program Service Revenue $656,940

Investment Income $2,707

Other Revenue $57,956

TOTAL REVENUE $935,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,929

Fundraising Expenses $1,563

Program Expenses $782,466

Other Expenses $342,505

TOTAL EXPENSES $982,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,830	$1,131,646	-0.2%
Expenses	$982,434	$941,557	+0.0%
Net Income	$-46,604	$190,089	-1.2%

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
JASON LEPIEN	PRESIDENT	18.00	Officer	$0	$0	$0
DAVID SWARTZ	VICE PRESIDE	15.00	Officer	$0	$0	$0
DORIS M FEIDER-SCHLENVOGT	MEMBER EMERI	25.00	Director	$0	$0	$0
ADAM BAKER	MEMBER AT LA	8.00	Director	$0	$0	$0
JESSE MUELLER	MEMBER AT LA	6.00	Director	$0	$0	$0
LYNDSIE HUSTON	MEMBER AT LA	8.00	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	No data	No data	No data	No data
2024	$935,830	$982,434	$1,599,358	$-46,604
2023	$1,131,646	$941,557	$1,675,597	$190,089
2022	$1,152,402	$717,398	$1,543,638	$435,004
2021	$836,046	$584,776	$1,263,580	$251,270
2020	$967,857	$402,622	$1,015,047	$565,235
2019	$535,330	$525,705	$60,877	$9,625

OZAUKEE CHRISTIAN SCHOOL INC