WARRENSBURG CHRISTIAN SCHOOL (EIN 463123142) - 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

2013

Legal Domicile

Phone

6609092278

Tax Period

2023-01-01 to 2023-12-31

WARRENSBURG CHRISTIAN SCHOOL, founded in 2013, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

WE ARE A PRIVATE CHRISTIAN SCHOOL FOR AGES BIRTH THROUGH 8TH GRADE. WE OFFER CHILDCARE, PRESCHOOL, AND A PRIVATE ELEMENTARY SCHOOL.

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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 $0

Program Service Revenue $2,576,611

Investment Income $691

Other Revenue $21,814

TOTAL REVENUE $2,599,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,835,795

Fundraising Expenses $0

Program Expenses $2,575,835

Other Expenses $740,040

TOTAL EXPENSES $2,575,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,599,116	$2,808,833	-0.1%
Expenses	$2,575,835	$2,449,938	+0.1%
Net Income	$23,281	$358,895	-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

N/A

Employees

149

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

$144,164

Total Directors

$184,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH FATKA	President	40.00	Officer Director	$91,959	$0	$91,959
JENNIFER GOUBEAUX	Secretary	40.00	Officer Director	$52,205	$0	$52,205
FELISA BROWN	Director	0.00	Director	$40,680	$0	$40,680
BETTIE MOORE	OFFICER	0.00	Officer Director	$0	$0	$0
ANITA EWING	Director	0.00	Director	$0	$0	$0
CATHY PARSELLS	Director	0.00	Director	$0	$0	$0
CHRISTINE KOEHN	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	No data	No data	No data	No data
2023	$2,599,116	$2,575,835	$2,286,427	$23,281
2022	$2,808,833	$2,449,938	$2,328,939	$358,895
2021	$2,215,509	$2,108,182	$1,540,805	$107,327
2020	$1,954,058	$1,729,043	$1,466,476	$225,015
2019	$1,507,599	$1,433,888	$1,050,698	$73,711
2018	$1,455,233	$1,363,660	$655,762	$91,573

WARRENSBURG CHRISTIAN SCHOOL