Calvary Chapel School Inc (EIN 650942749) - 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

1999

Legal Domicile

Principal Officer

Keith Chadwick

Phone

9413666522

Tax Period

2024-07-01 to 2025-06-30

Calvary Chapel School Inc, founded in 1999, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 23% operating margin.

Mission

To educate children and to assist Christian families with their Biblical responsibilty to train according to Bible standards. In addition to Bible training, we exist to provide above grade level education offering increased achievement which is verified through annual testing.

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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 $90,763

Program Service Revenue $1,134,039

Investment Income $4,113

Other Revenue $-491

TOTAL REVENUE $1,228,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,531

Fundraising Expenses $0

Program Expenses $944,193

Other Expenses $283,662

TOTAL EXPENSES $944,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,228,424	$864,560	+0.4%
Expenses	$944,193	$757,360	+0.2%
Net Income	$284,231	$107,200	+1.7%

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

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
Peter Woodruff	Director	2.00	Director	$0	$0	$0
Paul Manger	Director	2.00	Director	$0	$0	$0
Alex Peralta	Director	2.00	Director	$0	$0	$0
Amy Swanson	Director	40.00	Director	$0	$0	$0
Joshua Groves	Director	2.00	Director	$0	$0	$0
Andrea Whitmire	Secretary	2.00	Director	$0	$0	$0
Adam Walker	Director	2.00	Director	$0	$0	$0
Keith Chadwick	President	2.00	Officer	$0	$0	$0
Kevin Sullivan	CEO	50.00	Officer Highest	$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	$1,228,424	$944,193	$2,029,647	$284,231
2024	$864,560	$757,360	$856,435	$107,200
2023	$750,760	$737,672	$716,836	$13,088
2022	$790,767	$601,621	$689,799	$189,146
2021	$685,392	$558,408	$627,960	$126,984
2020	$588,381	$550,858	$474,793	$37,523
2019	$690,862	$608,380	$378,899	$82,482

Calvary Chapel School Inc