BAYSHORE CHRISTIAN SCHOOL INC (EIN 591371751) - 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

1971

Legal Domicile

Principal Officer

MELANIE HUMENANSKY

Phone

8138394297

Tax Period

2024-07-01 to 2025-06-30

BAYSHORE CHRISTIAN SCHOOL INC, founded in 1971, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 45% operating margin.

Mission

ACADEMIC EXCELLENCE IN A CHRIST CENTERED COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $387,629

Program Service Revenue $5,871,388

Investment Income $102,311

Other Revenue $1,721,833

TOTAL REVENUE $8,083,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,984,171

Fundraising Expenses $33,352

Program Expenses $3,384,768

Other Expenses $1,449,969

TOTAL EXPENSES $4,434,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,083,161	$5,519,409	+0.5%
Expenses	$4,434,140	$4,690,916	-0.1%
Net Income	$3,649,021	$828,493	+3.4%

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

117

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

$122,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE HUMENANSKY	HEAD OF SCHO	40.00	Officer	$122,476	$0	$122,476
REV KEVIN FRANCIS DONLON FORMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PASTOR MATT BLAIR	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS KAFER	DIRECTOR	1.00	Officer Director	$0	$0	$0
MELINDA MURPHY MD	DIRECTOR	1.00	Officer Director	$0	$0	$0
RABBI STEVEN J WEILER	DIRECTOR	1.00	Officer 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	$8,083,161	$4,434,140	$5,288,338	$3,649,021
2024	$5,519,409	$4,690,916	$3,284,317	$828,493
2023	$4,493,944	$4,273,071	$2,507,569	$220,873
2023	No data	No data	No data	No data
2022	$3,603,101	$2,986,341	$2,297,557	$616,760
2021	$3,080,699	$2,624,609	$1,572,542	$456,090
2020	$2,517,212	$2,439,217	$1,256,536	$77,995
2019	$2,419,582	$2,254,030	$988,031	$165,552
2018	$2,226,199	$2,187,686	$851,714	$38,513

BAYSHORE CHRISTIAN SCHOOL INC