DELAVAN CHRISTIAN SCHOOL ENDOWMENT (EIN 474359659) - 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

2015

Legal Domicile

Principal Officer

KENT SOELLNER

Phone

2627450778

Tax Period

2023-07-01 to 2024-06-30

DELAVAN CHRISTIAN SCHOOL ENDOWMENT, founded in 2015, is a micro nonprofit in the Education sector that reported $33K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Net assets of $628K represent 227 months of operating reserves.

Mission

THE ENDOWMENT MAINTAINS AND GROWS A SCHOLARSHIP FUND WHICH HELPS TO DEFER THE COST OF TUITION AT DELAVAN CHRISTIAN SCHOOL FOR FAMILIES WHO CANNOT AFFORD THE FULL COST OF TUITION. ACTIVITIES INCLUDE ACCEPTING DONATIONS AND MAKING AN ANNUAL CONTRIBUTION TO THE 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 $6,000

Program Service Revenue $0

Investment Income $27,243

Other Revenue $0

TOTAL REVENUE $33,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,825

Other Expenses $35,185

TOTAL EXPENSES $35,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,243	$65,928	-0.5%
Expenses	$35,185	$32,460	+0.1%
Net Income	$-1,942	$33,468	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BUNKER	PRESIDENT	N/A	Officer	$0	$0	$0
JOSEPH MULDER	VICE PRESIDE	N/A	Officer	$0	$0	$0
JOHN SCHERER	SECRETARY	N/A	Officer	$0	$0	$0
RICH SCHROEDER	MEMBER	N/A	Officer	$0	$0	$0
KENT SOELLNER	TREASURER	N/A	Officer	$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	No data	No data	No data	No data
2024	$33,243	$35,185	$628,163	$-1,942
2023	$65,928	$32,460	$582,376	$33,468
2022	$138,734	$32,621	$536,271	$106,113
2021	$129,803	$27,542	$530,372	$102,261

DELAVAN CHRISTIAN SCHOOL ENDOWMENT