WILMINGTON CHRISTIAN SCHOOL INC

EIN: 510081153 501(c)(3) Education

HOCKESSIN, DE

Total Revenue
$7,537,253
Total Expenses
$7,840,565
Total Assets
$12,895,991
Net Assets
$9,789,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
DE
Principal Officer
MIKE MCCUDDEN
Phone
3022392121
Tax Period
2024-07-01 to 2025-06-30

WILMINGTON CHRISTIAN SCHOOL INC, founded in 1946, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2024.

Mission

WILMINGTON CHRISTIAN SCHOOL PROVIDES A CHRIST-CENTERED CHALLENGING ACADEMIC PROGRAM WITH INSTRUCTION BASED ON THE BIBLICAL VIEW OF GOD AND THE WORLD. WCS TEACHES, INFLUENCES, AND ENCOURAGES EACH STUDENT TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH INTO HIS/HER DAILY LIFE AND TO IMPACT THE CULTURE FOR CHRIST.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $362,431
Program Service Revenue $6,930,169
Investment Income $75,691
Other Revenue $168,962
TOTAL REVENUE $7,537,253

Expense Breakdown

Grants Paid $1,372,329
Salaries & Benefits $4,620,800
Fundraising Expenses $214,161
Program Expenses $7,013,923
Other Expenses $1,847,436
TOTAL EXPENSES $7,840,565

Year-over-Year Comparison

2024 2023 Change
Revenue $7,537,253 $7,160,829 +0.1%
Expenses $7,840,565 $7,178,523 +0.1%
Net Income $-303,312 $-17,694 +16.1%
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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Governance

Voting Members
10
Independent Members
10
Employees
124
Volunteers
52

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
5
$129,198
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT DORSCH VICE CHAIR 1.00
Officer Director
$0 $0 $0
KEVIN SCHNEIDER SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE MCCUDDEN CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAN KEEVER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE POTECHA FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS DITO BOARD MEMBER 1.00
Director
$0 $0 $0
LUKE TRADER BOARD MEMBER 1.00
Director
$0 $0 $0
TYRONE THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE MATTHEWS BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE LORRAH BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN NAZIGIAN HEADMASTER 40.00
Officer
$107,805 $21,393 $129,198
MELONIE FETTERMAN CHIEF OPERATING OFFICER 40.00
Highest
$102,425 $12,877 $115,302
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 $7,537,253 $7,840,565 $12,895,991 $-303,312
2024 $7,160,829 $7,178,523 $13,116,499 $-17,694
2023 $8,384,477 $6,937,118 $12,943,550 $1,447,359
2022 $7,168,021 $6,444,271 $11,633,033 $723,750
2021 $6,000,332 $5,577,416 $11,078,365 $422,916
2020 $5,256,345 $5,638,954 $11,047,748 $-382,609
2019 $5,627,298 $6,018,041 $11,018,398 $-390,743
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