Cair Paravel Latin School Inc (EIN 480909052) - 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

1980

Legal Domicile

Principal Officer

Melody Congdon

Phone

7852323878

Tax Period

2024-06-01 to 2025-05-31

Cair Paravel Latin School Inc, founded in 1980, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $1.0M, a strong 19% operating margin.

Mission

To cultivate classically trained, lifelong learners, committed to the lordship of Jesus Christ, who will enrich their community and God's kingdom.

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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 $810,058

Program Service Revenue $4,675,225

Investment Income $45,626

Other Revenue $-2,198

TOTAL REVENUE $5,528,711

Expense Breakdown

Grants Paid $363,245

Salaries & Benefits $2,946,157

Fundraising Expenses $0

Program Expenses $3,780,142

Other Expenses $1,188,738

TOTAL EXPENSES $4,498,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,528,711	$6,650,859	-0.2%
Expenses	$4,498,140	$4,420,702	+0.0%
Net Income	$1,030,571	$2,230,157	-0.5%

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

142

Volunteers

200

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

$105,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Carr	President	2.00	Officer Director	$0	$0	$0
Andrew Linton	Vice President	2.00	Officer Director	$0	$0	$0
Jessie Pickrell	Treasurer	2.00	Officer Director	$0	$0	$0
Amanda Sterling	Secretary	2.00	Officer Director	$0	$0	$0
John Helms	Director	2.00	Director	$0	$0	$0
Heather Kuder	Director	2.00	Director	$0	$0	$0
Christina Habiger	Director	2.00	Director	$0	$0	$0
Jennie Miller	Director	2.00	Director	$0	$0	$0
Kim Borchers	Director	2.00	Director	$0	$0	$0
Melody Congdon	Head of School	40.00	Officer	$102,500	$2,740	$105,240

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	$5,528,711	$4,498,140	$9,269,584	$1,030,571
2024	$6,650,859	$4,420,702	$8,283,540	$2,230,157
2023	$4,448,429	$4,173,164	$6,023,998	$275,265
2022	$4,235,978	$3,891,194	$5,635,738	$344,784
2021	$4,310,029	$3,588,498	$5,160,262	$721,531
2020	$2,897,728	$3,094,447	$4,911,098	$-196,719

Cair Paravel Latin School Inc