Christian Life Preparatory School (EIN 462765382) - 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

2014

Legal Domicile

Principal Officer

Zachary Henry

Phone

8172931500

Tax Period

2024-01-01 to 2024-12-31

Christian Life Preparatory School, founded in 2014, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 4% surplus.

Mission

Christian Life Prepatory School provided 12 months of college prepatory educational instruction for 360 students in grades K through 12.

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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 $94,945

Program Service Revenue $3,043,183

Investment Income $0

Other Revenue $5,011

TOTAL REVENUE $3,143,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,114,603

Fundraising Expenses $0

Program Expenses $2,925,014

Other Expenses $905,042

TOTAL EXPENSES $3,019,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,143,139	$2,649,746	+0.2%
Expenses	$3,019,645	$2,708,217	+0.1%
Net Income	$123,494	$-58,471	-3.1%

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

140

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

$269,932

Total Directors

Key Employees

$143,516

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yvette Wardlaw	Board Vice Chairman	0.00	Director	$0	$0	$0
Mark Crowell	Board Chairman	0.00	Director	$0	$0	$0
Shalene Roberts	Director	0.00	Director	$0	$0	$0
Todd Howard	Director	0.00	Director	$0	$0	$0
Zachary Henry	President/CEO/Member	40.00	Officer Key Emp	$143,516	$0	$143,516
Deborah Henry	Secretary/Member	40.00	Officer	$126,416	$0	$126,416
John Turner	Member	0.00		$0	$0	$0
Jamaal Johnson	Director	0.00	Director	$0	$0	$0
Troy Okruhlik	Director	0.00	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	$3,143,139	$3,019,645	$1,070,312	$123,494
2023	$2,649,746	$2,708,217	$1,041,857	$-58,471
2022	$2,383,273	$2,495,785	$225,157	$-112,512
2021	$2,227,687	$2,261,042	$308,319	$-33,355
2020	$2,172,519	$2,050,783	$300,841	$121,736
2019	$2,128,776	$1,965,696	$202,502	$163,080
2018	$1,698,949	$1,722,815	$80,977	$-23,866
2017	$1,581,629	$1,571,569	$66,941	$10,060

Christian Life Preparatory School