Worthington Christian School Society (EIN 410691132) - 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

1949

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

Worthington Christian School Society, founded in 1949, is a small nonprofit that reported $517K in total revenue in fiscal year 2023. Expenses of $675K exceeded revenue, resulting in a 31% operating deficit.

Mission

To educate children in the light of Gods work, and to prepare them for a life of service to God, to His creation, and to their community.

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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 $150,521

Program Service Revenue $357,635

Investment Income $8,922

Other Revenue $0

TOTAL REVENUE $517,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,908

Fundraising Expenses $0

Program Expenses $627,810

Other Expenses $144,447

TOTAL EXPENSES $675,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,078	$496,391	+0.0%
Expenses	$675,355	$597,914	+0.1%
Net Income	$-158,277	$-101,523	+0.6%

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

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	Role	Reportable Comp	Other Comp	Total
Lesley Miranda	Director	Director	$0	$0	$0
Jay Milbrandt	Director	Director	$0	$0	$0
Jesse Raudenbush	Director	Director	$0	$0	$0
Kile Behrends	Director	Director	$0	$0	$0
Mark Vis	President	Officer Director	$0	$0	$0
Kate Harlow	Vice-PresidentTreasurer	Officer Director	$0	$0	$0
Ted Buhner	Secretary	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	$517,078	$675,355	$858,790	$-158,277
2023	$496,391	$597,914	$1,018,336	$-101,523
2022	$510,024	$553,008	$1,116,698	$-42,984
2021	$581,183	$491,431	$1,214,740	$89,752
2020	$398,902	$475,444	$1,133,267	$-76,542
2019	$450,410	$477,651	$1,139,801	$-27,241

Worthington Christian School Society