CENTRAL WISCONSIN CHRISTIAN SCHOOL… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

JEFF NAVIS

Phone

9203244233

Tax Period

2023-07-01 to 2024-06-30

CENTRAL WISCONSIN CHRISTIAN SCHOOLS INC, founded in 1997, is a community nonprofit in the Education sector that reported $6.7M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $6.1M left a modest 9% surplus.

Mission

TO PROVIDE A HIGH QUALITY 3K-12TH GRADE EDUCATION IN THE REFORMED TRADITION, WHICH EMPHASIZES THE LORDSHIP OF JESUS CHRIST OVER ALL OF LIFE. IN CONJUNCTION WITH THE CHRISTIAN HOME AND CHRISTIAN CHURCH, IT PREPARES STUDENTS SPIRITUALLY, SOCIALLY, EMOTIONALLY, ACADEMICALLY AND PHYSICALLY TO SERVE GOD ACCORDING TO HIS WORD AND TO GLORIFY HIM IN ALL ASPECTS OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,922,066 Revenue: $3,935,454

PROVIDE A WELL-ROUNDED CHISTIAN EDUCATION FOR 462 STUDENTS IN THE 3K-12TH GRADES.

Program 2

Expenses: $114,272 Revenue: $188,176

PROVIDE A HOT LUNCH PROGRAM TO STUDENTS.

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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 $1,486,500

Program Service Revenue $4,123,630

Investment Income $60,737

Other Revenue $1,063,192

TOTAL REVENUE $6,734,059

Expense Breakdown

Grants Paid $4,800

Salaries & Benefits $3,702,976

Fundraising Expenses $432,452

Program Expenses $4,036,338

Other Expenses $2,387,007

TOTAL EXPENSES $6,094,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,734,059	$11,307,164	-0.4%
Expenses	$6,094,783	$4,938,382	+0.2%
Net Income	$639,276	$6,368,782	-0.9%

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

138

Volunteers

500

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

$108,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BUTEYN	ADMINISTRATOR	48.00	Officer	$90,302	$18,036	$108,338
KEITH BUIST	BOARD MEMBER	3.00	Director	$0	$0	$0
TINA GOUGH	BOARD MEMBER	3.00	Director	$0	$0	$0
BOB JORS	BOARD MEMBER	3.00	Director	$0	$0	$0
BRAD MULDER	BOARD MEMBER	3.00	Director	$0	$0	$0
STEVE PERRY	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN WELLACH	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF NAVIS	BOARD PRESIDENT	4.00	Officer Director	$0	$0	$0
JOSH SCHAALMA	BOARD VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ERIN WIERENGA	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
RANDALL GREENFIELD	BOARD TREASURER	4.00	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	No data	No data	No data	No data
2024	$6,734,059	$6,094,783	$21,801,169	$639,276
2023	$11,307,164	$4,938,382	$19,862,018	$6,368,782
2022	$5,701,279	$3,979,479	$8,806,002	$1,721,800
2021	$3,878,062	$3,544,138	$7,086,423	$333,924

CENTRAL WISCONSIN CHRISTIAN SCHOOLS INC