CS Lewis Institute (EIN 541802015) - 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

Phone

7039145602

Tax Period

2023-07-01 to 2024-06-30

CS Lewis Institute, founded in 1976, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

In the legacy of C. S. Lewis, we develop wholehearted disciples of Jesus Christ who will articulate, defend, share, and live their faith in personal and public life.

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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 $2,241,021

Program Service Revenue $377,297

Investment Income $3,280

Other Revenue $0

TOTAL REVENUE $2,621,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,092,306

Fundraising Expenses $30,291

Program Expenses $2,083,091

Other Expenses $1,202,153

TOTAL EXPENSES $2,294,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,621,598	$2,082,336	+0.3%
Expenses	$2,294,459	$2,044,783	+0.1%
Net Income	$327,139	$37,553	+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

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

$149,975

Total Directors

$149,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel S Woodruff	President	40.00	Officer Director	$149,975	$0	$149,975
Chris T Morris	Vice Chair	0.00	Officer Director	$0	$0	$0
Greg Jacob	Chair	2.00	Officer Director	$0	$0	$0
Jim Klinger CPA	Treasurer	16.00	Officer Director	$0	$0	$0
Kerry Knott	Director	0.00	Director	$0	$0	$0
Arthur W Lindsley Jr PhD	Director (Emeritus)	0.00	Director	$0	$0	$0
Carl Wylie	Secretary	1.00	Officer Director	$0	$0	$0
Richard Parker	Director	0.00	Director	$0	$0	$0
Sandor Zoltan Der	Director	0.00	Director	$0	$0	$0
Steve Y Yun	Director	0.00	Director	$0	$0	$0
Kristie Jackson	Director	0.00	Director	$0	$0	$0
Linda Wyatt	Director	0.00	Director	$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
2025	No data	No data	No data	No data
2024	$2,621,598	$2,294,459	$1,736,186	$327,139
2023	$2,082,336	$2,044,783	$1,394,135	$37,553
2022	$1,763,570	$1,995,627	$1,257,084	$-232,057
2021	$1,735,052	$1,580,642	$1,482,367	$154,410
2020	$1,687,432	$1,769,197	$1,092,298	$-81,765
2019	$1,695,461	$1,840,975	$866,487	$-145,514

CS Lewis Institute