CALVARY CHAPEL UNIVERSITY INC (EIN 463745855) - 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

Principal Officer

F CHAPIN MARSH III

Phone

8772724253

Tax Period

2024-07-01 to 2025-06-30

CALVARY CHAPEL UNIVERSITY INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

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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 $91,338

Program Service Revenue $1,046,660

Investment Income $194

Other Revenue $2,002

TOTAL REVENUE $1,140,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,157

Fundraising Expenses $37,831

Program Expenses $761,279

Other Expenses $1,031,037

TOTAL EXPENSES $1,139,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,140,194	$1,027,056	+0.1%
Expenses	$1,139,194	$998,114	+0.1%
Net Income	$1,000	$28,942	-1.0%

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

$52,800

Total Directors

$52,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
F CHAPIN MARSH III	DIRECTOR	40.00	Officer Director	$52,800	$0	$52,800
JEFFREY STRATTON	PRESIDENT	0.00	Officer Director	$0	$0	$0
DEBBIE ROMERO	SECRETARY	0.00	Director	$0	$0	$0
MATTHEW CHAVEZ	DIRECTOR	0.00	Director	$0	$0	$0
JOHN LOUIS	TREASURER	0.00	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	$1,140,194	$1,139,194	$378,214	$1,000
2024	$1,027,056	$998,114	$266,949	$28,942
2023	$862,776	$856,356	$192,837	$6,420
2022	$744,729	$726,652	$136,073	$18,077
2021	$599,386	$531,038	$126,656	$68,348
2020	$504,034	$499,374	$102,838	$4,660
2019	$459,430	$421,381	$119,537	$38,049
2018	$323,452	$307,918	$83,824	$15,534

CALVARY CHAPEL UNIVERSITY INC