CHRISTIAN CENTER EDUCATIONAL SERVICES (EIN 460346961) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

TYLER TUFTE

Phone

6053618002

Tax Period

2023-08-01 to 2024-07-31

CHRISTIAN CENTER EDUCATIONAL SERVICES I NC, founded in 1980, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2018. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO TRAIN, PREPARE AND EQUIP OUR CHILDREN IN SPIRITUAL, ACADEMIC AND PHYSICAL EXCELLENCE FOR THE PURPOSE OF FULFILLING THE LORD'S GREAT COMMISSION TO WIN THE LOST. MATTHEW 28:19-20. PROVIDING FAITH BASED EDUCATION AND CHILDCARE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $253,032

Program Service Revenue $1,406,610

Investment Income $0

Other Revenue $2,119

TOTAL REVENUE $1,661,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,072,052

Fundraising Expenses $0

Program Expenses $1,512,584

Other Expenses $611,515

TOTAL EXPENSES $1,683,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,661,761	$1,098,613	+0.5%
Expenses	$1,683,567	$1,522,538	+0.1%
Net Income	$-21,806	$-423,925	-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

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
QUENTIN T BEARD	CHAIRMAN	0.50	Officer Director	$0	$0	$0
BRYAN COLLVER	VICE CHAIR	0.15	Officer Director	$0	$0	$0
RYAN ELISHA REVELL	SEC/TREASURER	0.15	Officer Director	$0	$0	$0
TOM SUE ROONEY	BOARD MEMBER	0.15	Director	$0	$0	$0
JON MARCY SETZER	BOARD MEMBER	0.15	Director	$0	$0	$0
ALEM SENAIT DAKA	BOARD MEMBER	0.15	Director	$0	$0	$0
MIKE MICHELLE HOPE	BOARD MEMBER	0.15	Director	$0	$0	$0
MATT JENNIFER THOMPSON	BOARD MEMBER	0.15	Director	$0	$0	$0
DARREN JENN LEE	BOARD MEMBER	0.15	Director	$0	$0	$0
TYLER TUFTE	EXECUTIVE PASTOR (START 01/2024)	8.00	Officer	$0	$0	$0
PETE EEKHOFF	EXECUTIVE PASTOR (TO 12/2023)	8.00	Officer	$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	$1,661,761	$1,683,567	$209,734	$-21,806
2023	$1,098,613	$1,522,538	$232,465	$-423,925
2022	$2,299,955	$1,564,652	$656,390	$735,303
2021	$1,151,337	$1,203,733	$206,636	$-52,396
2020	$1,254,975	$1,159,753	$221,692	$95,222
2019	$1,056,061	$1,143,920	$54,255	$-87,859

CHRISTIAN CENTER EDUCATIONAL SERVICES