Roxborough Christian School (EIN 474009515) - 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

Legal Domicile

Principal Officer

George B McClennen

Phone

2154820293

Tax Period

2024-01-01 to 2024-12-31

Roxborough Christian School is a small nonprofit in the Education sector that reported $637K in total revenue in fiscal year 2024.

Mission

To be a Christian faith-based elementary school, providing quality education at affordable pricing to an underserved urban area.

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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 $38,863

Program Service Revenue $460,411

Investment Income $3

Other Revenue $137,450

TOTAL REVENUE $636,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,882

Fundraising Expenses $28,462

Program Expenses $592,895

Other Expenses $73,540

TOTAL EXPENSES $621,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,727	$628,264	+0.0%
Expenses	$621,357	$649,892	0.0%
Net Income	$15,370	$-21,628	-1.7%

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
George McClennen	Chairman	15.00	Director	$0	$0	$0
Pastor Erik Larsen	Director	3.00	Director	$0	$0	$0
John Della Rocca	Director	3.00	Director	$0	$0	$0
Amanda Larsen	Director	3.00	Director	$0	$0	$0
Jessica Brock	Treasurer	5.00	Director	$0	$0	$0
David Kim	Director	2.00	Director	$0	$0	$0
Sarita Kim	Director	2.00	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	$636,727	$621,357	$28,989	$15,370
2023	$628,264	$649,892	$13,619	$-21,628
2022	$618,253	$635,620	$35,247	$-17,367
2021	$483,788	$514,511	$52,614	$-30,723
2020	$486,212	$409,958	$83,337	$76,254

Roxborough Christian School