EXCEL CHRISTIAN SCHOOL (EIN 470926478) - 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

2003

Legal Domicile

Phone

7753569995

Tax Period

2024-07-01 to 2025-06-30

EXCEL CHRISTIAN SCHOOL, founded in 2003, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

MOTIVATING STUDENTS TO FIND JOY IN THE PURSUIT OF MORAL, RELATIONAL, SPIRTUAL AND INTELLECTUAL EXCELLANCE.

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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 $374,861

Program Service Revenue $1,884,184

Investment Income $12,551

Other Revenue $-29,154

TOTAL REVENUE $2,242,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,534,581

Fundraising Expenses $140,703

Program Expenses $2,267,320

Other Expenses $922,120

TOTAL EXPENSES $2,456,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,242,442	$2,785,534	-0.2%
Expenses	$2,456,701	$2,529,279	0.0%
Net Income	$-214,259	$256,255	-1.8%

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

Volunteers

300

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
JACK CROSS	CO-CHAIRMEN	1.00	Director	$0	$0	$0
DAVID SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD YAMADA	CHAIRMAN	1.00	Director	$0	$0	$0
RIC FEHR	TREASURER	1.00	Officer	$0	$0	$0
DAVID RYAN	SECRETARY	1.00	Officer	$0	$0	$0
TOM DAVIS	OFFICER	0.00	Officer	$0	$0	$0
JANINE MAY	ASSISTANT PRINCIPAL	35.00	Key Emp	$0	$0	$0
LISA CROSS	PRINCIPAL	35.00	Key Emp	$0	$0	$0
MELISSA MOLINA	ASSISTANT PRINCIPAL	35.00	Key Emp	$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	$2,242,442	$2,456,701	$3,999,581	$-214,259
2024	$2,785,534	$2,529,279	$4,106,845	$256,255
2023	$2,361,690	$2,256,723	$4,164,588	$104,967
2022	$1,961,175	$1,914,108	$3,700,499	$47,067
2021	$1,839,959	$1,790,127	$3,708,015	$49,832
2020	$1,607,999	$1,698,353	$3,639,797	$-90,354
2019	$1,815,935	$1,944,633	$3,583,066	$-128,698

EXCEL CHRISTIAN SCHOOL