CULPEPER CHRISTIAN SCHOOL INC (EIN 541028337) - 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

1976

Legal Domicile

Principal Officer

BRENT KEITH

Phone

5408254208

Tax Period

2024-07-01 to 2025-06-30

CULPEPER CHRISTIAN SCHOOL INC, founded in 1976, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2018. Expenses of $1.0M left a modest 10% surplus.

Mission

PRIVATE SCHOOL EDUCATION GRADES K-3 PRESCHOOL TO 8.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,517

Program Service Revenue $898,031

Investment Income $9,535

Other Revenue $27,266

TOTAL REVENUE $960,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,832

Fundraising Expenses $16,097

Program Expenses $984,702

Other Expenses $327,995

TOTAL EXPENSES $1,159,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$960,349	$1,406,506	-0.3%
Expenses	$1,159,827	$1,277,598	-0.1%
Net Income	$-199,478	$128,908	-2.5%

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

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
BRAD HALES	DIRECTOR	1.00	Director	$0	$0	$0
RONALD MUSSELMAN	VICE PRESIDENT	3.00	Officer	$0	$0	$0
LARRY TERRY	TREASURER	1.00	Officer	$0	$0	$0
BRENT KEITH	PRESIDENT	3.00	Officer	$0	$0	$0
PAMELA GATEWOOD	SECRETARY	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	$960,349	$1,159,827	$2,630,270	$-199,478
2024	$1,406,506	$1,277,598	$2,899,033	$128,908
2023	$1,148,009	$1,331,113	$2,836,695	$-183,104
2022	$1,151,515	$1,157,607	$3,251,663	$-6,092
2021	$1,044,630	$1,058,123	$3,079,949	$-13,493
2020	$951,476	$1,053,088	$2,793,182	$-101,612
2019	$1,111,661	$1,003,955	$2,736,205	$107,706

CULPEPER CHRISTIAN SCHOOL INC