WINTER HAVEN CHRISTIAN SCHOOL INC (EIN 592715430) - 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

1986

Legal Domicile

Principal Officer

JOSEPH KLEIN

Phone

8632944135

Tax Period

2024-07-01 to 2025-06-30

WINTER HAVEN CHRISTIAN SCHOOL INC, founded in 1986, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ASSIST CHILDREN TO BE STRONG IN MIND, SPIRIT, AND BODY, USING CHRIST AS THEIR EXAMPLE.

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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 $79,329

Program Service Revenue $4,477,975

Investment Income $25,353

Other Revenue $5,400

TOTAL REVENUE $4,588,057

Expense Breakdown

Grants Paid $350,384

Salaries & Benefits $3,069,401

Fundraising Expenses $62,703

Program Expenses $4,050,049

Other Expenses $1,300,906

TOTAL EXPENSES $4,720,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,588,057	$4,084,254	+0.1%
Expenses	$4,720,691	$4,364,454	+0.1%
Net Income	$-132,634	$-280,200	-0.5%

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

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

$116,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE STULTS	PRESIDENT	10.00	Officer Director	$0	$0	$0
FRANK VAUGHN	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
DOROTHY BROWN	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT F MAYNARD	DIRECTOR	10.00	Director	$0	$0	$0
WYNDELL KIRKLAND	DIRECTOR	10.00	Director	$0	$0	$0
JOSEPH KLEIN	HEADMASTER	40.00	Officer	$108,766	$8,091	$116,857

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	$4,588,057	$4,720,691	$3,559,252	$-132,634
2024	$4,084,254	$4,364,454	$3,528,203	$-280,200
2023	$3,991,778	$4,227,219	$3,961,074	$-235,441
2022	$3,811,093	$3,587,402	$4,164,583	$223,691
2021	$3,763,028	$3,212,240	$3,868,570	$550,788
2020	$3,466,289	$3,234,364	$4,026,162	$231,925
2019	$3,060,930	$2,972,475	$3,591,070	$88,455

WINTER HAVEN CHRISTIAN SCHOOL INC