NORTH DELTA SCHOOLS INC (EIN 646034418) - 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

1964

Legal Domicile

Principal Officer

CHRIS WELLS

Phone

6625634536

Tax Period

2023-07-01 to 2024-06-30

NORTH DELTA SCHOOLS INC, founded in 1964, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 13% surplus.

Mission

NORTH DELTA SCHOOL IS A PRIVATE SCHOOL THAT SERVES AREA FAMILIES BY PROVIDING COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADE K3 THROUGH GRADE 12.

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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 $630,302

Program Service Revenue $2,663,798

Investment Income $55,391

Other Revenue $43,587

TOTAL REVENUE $3,393,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,093,101

Fundraising Expenses $0

Program Expenses $2,599,367

Other Expenses $848,546

TOTAL EXPENSES $2,941,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,393,078	$3,327,098	+0.0%
Expenses	$2,941,647	$1,599,995	+0.8%
Net Income	$451,431	$1,727,103	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
JASON MILLS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SAYLE	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE STREHLE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WARD	DIRECTOR	1.00	Director	$0	$0	$0
EVAN WEST	DIRECTOR	1.00	Director	$0	$0	$0
MEREDETH FLEMING	SECRETARY/TR	3.00	Officer	$0	$0	$0
BRANDON SANDERS	VICE PRESIDE	3.00	Officer	$0	$0	$0
CHRIS WELLS	PRESIDENT	3.00	Officer	$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
2024	$3,393,078	$2,941,647	$3,182,863	$451,431
2023	$3,327,098	$1,599,995	$2,717,689	$1,727,103
2022	$3,091,486	$3,002,867	$2,613,796	$88,619
2021	$2,918,541	$2,505,326	$1,358,077	$413,215
2020	$2,742,066	$2,649,057	$1,405,452	$93,009
2019	$2,964,294	$2,953,314	$1,083,277	$10,980
2018	$3,148,231	$2,984,282	$1,325,163	$163,949

NORTH DELTA SCHOOLS INC