CHRISTCHURCH SCHOOL FOUNDATION (EIN 510236362) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

CHRISTOPHER B WERNER

Phone

8047582306

Tax Period

2023-07-01 to 2024-06-30

CHRISTCHURCH SCHOOL FOUNDATION, founded in 1978, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 9% surplus.

Mission

TO FOSTER AND PROMOTE THE WELFARE AND DEVELOPMENT OF CHRISTCHURCH SCHOOL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,111,753

Program Service Revenue $0

Investment Income $276,538

Other Revenue $0

TOTAL REVENUE $2,388,291

Expense Breakdown

Grants Paid $1,954,032

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,954,032

Other Expenses $97,762

TOTAL EXPENSES $2,051,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,388,291	$1,161,761	+1.1%
Expenses	$2,051,794	$1,211,618	+0.7%
Net Income	$336,497	$-49,857	-7.7%

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

N/A

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
RAY ELEY DUKE III	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALBERT D BUGG III	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN J ALACHNOWICZ	TRUSTEE	1.00	Director	$0	$0	$0
DR HENRY BROADDUS	TRUSTEE	1.00	Director	$0	$0	$0
JACK BROADWAY	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM J COYLE	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN HUFF	TRUSTEE	1.00	Director	$0	$0	$0
LYNNE TATUM LITTLE	TRUSTEE	1.00	Director	$0	$0	$0
PETER J A ROURK	TRUSTEE	1.00	Director	$0	$0	$0
PAUL SCIACCHITANO	TRUSTEE	1.00	Director	$0	$0	$0
CHANDLER VAN VOORHIS	TRUSTEE	1.00	Director	$0	$0	$0
KENDALL H WEBRE	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS WERNER	TREASURER	1.00	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	$2,388,291	$2,051,794	$8,980,896	$336,497
2023	$1,161,761	$1,211,618	$8,055,097	$-49,857
2022	$3,837,198	$2,737,966	$7,886,828	$1,099,232
2021	$2,440,678	$1,548,275	$7,874,491	$892,403
2020	$2,445,104	$2,433,749	$7,063,507	$11,355
2019	$1,683,701	$1,540,149	$7,093,040	$143,552

CHRISTCHURCH SCHOOL FOUNDATION