PRIORITY ONE SCHOOLS INC (EIN 621353984) - 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

1987

Legal Domicile

Principal Officer

CHIP JOHNSON

Phone

9525008018

Tax Period

2025-01-01 to 2025-12-31

PRIORITY ONE SCHOOLS INC, founded in 1987, is a community nonprofit in the Religion sector that reported $5.0M in total revenue in fiscal year 2025. Expenses of $4.6M left a modest 8% surplus.

Mission

PREACH GOSPEL OF JESUS CHRIST

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,965,977

Program Service Revenue $0

Investment Income $55,501

Other Revenue $0

TOTAL REVENUE $5,021,478

Expense Breakdown

Grants Paid $3,457,933

Salaries & Benefits $385,521

Fundraising Expenses $8,544

Program Expenses $4,374,102

Other Expenses $785,468

TOTAL EXPENSES $4,628,922

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,021,478	$4,834,189	+0.0%
Expenses	$4,628,922	$4,564,668	+0.0%
Net Income	$392,556	$269,521	+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

$134,820

Total Directors

$134,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY BAILEY	DIRECTOR, SECRETARY	0.00	Officer Director	$0	$0	$0
CHIP JOHNSON	DIRECTOR, PRESIDENT	40.00	Officer Director Highest	$98,820	$36,000	$134,820
BRAD ROSENBERG	DIRECTOR	0.00	Director	$0	$0	$0
DERRICK ROSS	DIRECTOR, TREASURER	0.00	Officer Director	$0	$0	$0
CAL CARPENTER	DIRECTOR	0.00	Director	$0	$0	$0
DENNY CURRAN	DIRECTOR	0.00	Director	$0	$0	$0
STEVE HUSKEY	DIRECTOR	0.00	Director	$0	$0	$0
SAMUEL JOHNSON	FORMER PRESIDENT	40.00		$135,624	$26,670	$162,294

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	$5,021,478	$4,628,922	$1,511,687	$392,556
2024	$4,834,189	$4,564,668	$880,768	$269,521
2023	$5,207,161	$4,971,412	$571,454	$235,749
2022	$4,198,287	$5,229,278	$368,122	$-1,030,991
2021	$4,695,767	$3,746,282	$1,430,350	$949,485
2020	$3,266,193	$3,060,745	$564,774	$205,448
2019	$3,278,526	$3,071,106	$298,094	$207,420
2018	$2,647,352	$2,660,378	$223,581	$-13,026

PRIORITY ONE SCHOOLS INC