CHRISTIAN EDUCATION DEVELOPMENT COMPANY (EIN 680427679) - 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

SHERMAN BALCH

Phone

9252405437

Tax Period

2024-08-01 to 2025-07-31

CHRISTIAN EDUCATION DEVELOPMENT COMPANY, founded in 1999, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 6% surplus.

Mission

CELEBRATION CENTER DEMONSTRATES THE LOVE OF JESUS BY PROVIDING A CHRIST CENTERED PRESCHOOL, AFTER SCHOOL PROGRAM, AND GRADES KINDERGARTEN THROUGH FIFTH.

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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 $216,774

Program Service Revenue $2,628,513

Investment Income $3,168

Other Revenue $1,928

TOTAL REVENUE $2,850,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,789,354

Fundraising Expenses $2,976

Program Expenses $2,126,910

Other Expenses $901,641

TOTAL EXPENSES $2,690,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,850,383	$2,520,606	+0.1%
Expenses	$2,690,995	$2,562,631	+0.1%
Net Income	$159,388	$-42,025	-4.8%

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

$63,408

Total Directors

$63,408

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENEANE STEVENS	President	20.00	Officer Director	$63,408	$0	$63,408
TOM SCHIEBER	Secretary	1.00	Officer Director	$0	$0	$0
LEANNE LEAK	Trustee	1.00	Director	$0	$0	$0
SHERMAN BALCH	CEO	10.00	Officer Director	$0	$0	$0
JOHN SCHILLING	CFO	1.00	Officer Director	$0	$0	$0
BRUCE KIRKPATRICK	Trustee	1.00	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	$2,850,383	$2,690,995	$2,968,320	$159,388
2024	$2,520,606	$2,562,631	$2,909,069	$-42,025
2023	$2,532,919	$2,228,815	$2,943,460	$304,104
2022	$2,785,767	$2,080,941	$2,810,432	$704,826
2021	$1,923,091	$1,619,602	$2,640,453	$303,489
2020	$1,599,039	$1,526,269	$2,453,422	$72,770
2019	$2,207,760	$2,062,000	$2,536,755	$145,760

CHRISTIAN EDUCATION DEVELOPMENT COMPANY