CALVARY CHURCH OUTREACH CENTER A NJ NONPROFIT CORPORATION (EIN 453850434) - 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

2011

Legal Domicile

Principal Officer

JIA CHUNG

Phone

7325353633

Tax Period

2024-01-01 to 2024-12-31

CALVARY CHURCH OUTREACH CENTER A NJ NONPROFIT CORPORATION, founded in 2011, is a small nonprofit in the Education sector that reported $187K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

CHRISTIAN MONTESSORI SCHOOL NONPROFIT PUBLIC SCHOOL FOR AGE 2.5-5 INCLUDING THREE PROGRAMS(STEPPING STONES PROGRAM,PREPRIMARY PROGRAM,AND KINDERGARTEN)

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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 $0

Program Service Revenue $187,046

Investment Income $0

Other Revenue $0

TOTAL REVENUE $187,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,763

Fundraising Expenses $0

Program Expenses $186,276

Other Expenses $52,513

TOTAL EXPENSES $186,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,046	$214,011	-0.1%
Expenses	$186,276	$214,735	-0.1%
Net Income	$770	$-724	-2.1%

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
JIA CHUNG	MANAGING DIR	N/A	Officer Director	$0	$0	$0
SANG WON DOH	OFFICER	N/A	Officer Director	$0	$0	$0
HEEWON KWON	TRUSTEE	N/A	Director	$0	$0	$0
YONG SANG KWON	TRUSTEE	N/A	Director	$0	$0	$0
KYUNG MI PARK	MANAGING DIR	N/A	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	$187,046	$186,276	$28,583	$770
2023	$214,011	$214,735	$44,612	$-724
2022	$193,792	$166,310	$79,917	$27,482
2021	$68,492	$61,657	$70,624	$6,835
2020	$77,709	$99,267	$63,789	$-21,558
2019	$239,968	$225,341	$50,108	$14,627
2018	$270,361	$270,963	$35,481	$-602

CALVARY CHURCH OUTREACH CENTER A NJ NONPROFIT CORPORATION