FREDERICKSBURG CHRISTIAN EDUCATIONAL SERVICES INC

EIN: 541144064 501(c)(3) Education

FREDERICKSBURG, VA

Total Revenue
$15,770,684
Total Expenses
$14,333,324
Total Assets
$24,753,259
Net Assets
$16,574,651
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
VA
Principal Officer
RICHARD A YOST
Phone
5403735355
Tax Period
2023-07-01 to 2024-06-30

FREDERICKSBURG CHRISTIAN EDUCATIONAL SERVICES INC, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $12.6M in total revenue in fiscal year 2018. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 34% operating margin.

Mission

FREDERICKSBURG CHRISTIAN SCHOOL IS AN EVANGELICAL, NON-DENOMINATIONAL SCHOOL DEDICATED TO A STRONG ACADEMIC PROGRAM WITH CHRISTIAN CHARACTER AND BIBLICAL TRUTHS INTEGRATED IN EVERY AREA, IN ORDER THAT STUDENTS DEVELOP A LIFELONG BIBLICAL WORLDVIEW.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,207,579
Program Service Revenue $13,438,309
Investment Income $60,330
Other Revenue $64,466
TOTAL REVENUE $15,770,684

Expense Breakdown

Grants Paid $2,065,707
Salaries & Benefits $7,066,949
Fundraising Expenses $269,183
Program Expenses $10,239,786
Other Expenses $4,991,837
TOTAL EXPENSES $14,333,324

Year-over-Year Comparison

2023 2022 Change
Revenue $15,770,684 $13,357,963 +0.2%
Expenses $14,333,324 $12,550,535 +0.1%
Net Income $1,437,360 $807,428 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
250
Volunteers
7

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
$164,296
Total Directors
8
$103,565
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD A YOST PRESIDENT 50.00
Officer Director
$100,774 $2,791 $103,565
LARRY ROOT CHAIR 1.00
Officer Director
$0 $0 $0
AMY MCCULLOUGH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KEVIN WOODS SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN MANDELL DIRECTOR 1.00
Director
$0 $0 $0
MURIEL MAY DIRECTOR 1.00
Director
$0 $0 $0
THERESA MILLS DIRECTOR 1.00
Director
$0 $0 $0
JAMES WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
AMANDA KAESER FINANCE DIRECTOR 40.00
Officer
$52,097 $8,634 $60,731
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 $15,770,684 $14,333,324 $24,753,259 $1,437,360
2023 $13,357,963 $12,550,535 $22,466,416 $807,428
2022 $11,546,408 $10,731,354 $21,528,955 $815,054
2021 $10,842,338 $9,394,816 $22,121,288 $1,447,522
2020 $9,040,620 $8,368,122 $18,988,695 $672,498
2019 $12,640,516 $8,322,445 $15,966,791 $4,318,071
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