FLORIDA CHRISTIAN SCHOOL OF DADE COUNTY INC (EIN 591221039) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

ROBERT FELDER

Phone

3052268152

Tax Period

2023-08-01 to 2024-07-31

FLORIDA CHRISTIAN SCHOOL OF DADE COUNTY INC, founded in 1968, is a mid-sized nonprofit in the Education sector that reported $17.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $16.5M left a modest 5% surplus.

Mission

TO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,206

Program Service Revenue $17,152,722

Investment Income $8,970

Other Revenue $146,081

TOTAL REVENUE $17,331,979

Expense Breakdown

Grants Paid $1,026,465

Salaries & Benefits $11,141,947

Fundraising Expenses $139,842

Program Expenses $13,301,020

Other Expenses $4,371,800

TOTAL EXPENSES $16,540,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,331,979	$14,873,657	+0.2%
Expenses	$16,540,212	$14,974,217	+0.1%
Net Income	$791,767	$-100,560	-8.9%

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

217

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
PAUL VIGNAU	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT LEWIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RAMON FERNANDEZ-ANDES	TREASURER	2.50	Officer Director	$0	$0	$0
ALEJANDRO LEDON	SECRETARY	2.00	Officer Director	$0	$0	$0
LEIGH BYERS	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT FELDER	DIRECTOR	0.50	Director	$0	$0	$0
OLIVER GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
ADRIAN MOLINA	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH PADRON	DIRECTOR	0.50	Director	$0	$0	$0
MARTA RAMIREZ	DIRECTOR	0.50	Director	$0	$0	$0
TANIA REYNARDUS	DIRECTOR	0.50	Director	$0	$0	$0
FRANK RIVAS	DIRECTOR	0.50	Director	$0	$0	$0
LUIS RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
EMANUEL ROQUE	DIRECTOR	0.50	Director	$0	$0	$0
ERIC SCHLOTTMAN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SWINDOLL	DIRECTOR	0.50	Director	$0	$0	$0
JASON N HARRISON	HEAD OF SCHOOL	40.00	Highest	$147,579	$3,718	$151,297

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
2024	$17,331,979	$16,540,212	$11,177,502	$791,767
2023	$14,873,657	$14,974,217	$10,578,740	$-100,560
2022	$13,276,802	$13,169,889	$11,291,561	$106,913
2021	$12,761,018	$12,193,798	$10,879,474	$567,220
2020	$12,302,464	$12,272,668	$11,369,603	$29,796
2019	$11,944,014	$12,081,026	$10,928,132	$-137,012
2018	$11,524,777	$11,713,362	$11,197,313	$-188,585

FLORIDA CHRISTIAN SCHOOL OF DADE COUNTY INC