SOCIETY OF CHRISTIAN INSTRUCTION OF BALDWIN ST CROIX COUNTY WISCONSIN (EIN 396007549) - 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

1917

Legal Domicile

Principal Officer

Matt Sabelko

Phone

7156842656

Tax Period

2023-08-01 to 2024-07-31

SOCIETY OF CHRISTIAN INSTRUCTION OF BALDWIN ST CROIX COUNTY WISCONSIN, founded in 1917, is a small nonprofit that reported $550K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $494K left a modest 10% surplus.

Mission

Provide Christian classical education, PreK through 12th grade.

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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 $173,398

Program Service Revenue $367,707

Investment Income $9,068

Other Revenue $0

TOTAL REVENUE $550,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,818

Fundraising Expenses $0

Program Expenses $494,000

Other Expenses $95,182

TOTAL EXPENSES $494,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,173	$469,903	+0.2%
Expenses	$494,000	$444,155	+0.1%
Net Income	$56,173	$25,748	+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

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
James Stauffer	Director, General Assistant	10	Director	$0	$0	$0
Kurt Swanson	Director, President	10	Director	$0	$0	$0
Matthew Sabelko	Director, Vice President	10	Director	$0	$0	$0
Elizabeth Schmidt	Director, Treasurer	10	Director	$0	$0	$0
Jason Avery	Director, General Assistent	10	Director	$0	$0	$0
Christi Westlund	General Assistant	10	Director	$0	$0	$0
Andrew McLean	Director, Secretary	10	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
2024	$550,173	$494,000	$949,476	$56,173
2023	$469,903	$444,155	$896,815	$25,748
2022	$409,980	$437,394	$869,284	$-27,414
2021	$659,165	$371,602	$873,843	$287,563
2020	$323,833	$350,925	$583,966	$-27,092
2019	$309,107	$276,126	$610,998	$32,981

SOCIETY OF CHRISTIAN INSTRUCTION OF BALDWIN ST CROIX COUNTY WISCONSIN