C S LEWIS ACADEMY (EIN 721621203) - 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

1985

Legal Domicile

Principal Officer

BRIAN NAFFIN

Phone

5035386458

Tax Period

2024-07-01 to 2025-06-30

C S LEWIS ACADEMY, founded in 1985, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

PROVIDING PRIVATE SCHOOL EDUCATION FOR GREATER NEWBERG COMMUNITY. THE SCHOOL PROVIDES AN EDUCATION THAT IS CHALLENGING AND RESPONSIVE TO INDIVIDUAL NEEDS, PREPARING STUDENTS FOR LIFE IN A SAFE, NURTURING ENVIRONMENT.

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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 $72,201

Program Service Revenue $1,904,431

Investment Income $17,372

Other Revenue $73,704

TOTAL REVENUE $2,067,708

Expense Breakdown

Grants Paid $140,775

Salaries & Benefits $1,488,673

Fundraising Expenses $55,055

Program Expenses $1,830,807

Other Expenses $634,832

TOTAL EXPENSES $2,264,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,067,708	$2,084,066	0.0%
Expenses	$2,264,280	$1,952,802	+0.2%
Net Income	$-196,572	$131,264	-2.5%

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

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
DANI JOHNSON	Vice Chair	1.00	Director	$0	$0	$0
ADAM AYERS	Chairman	1.00	Officer Director	$0	$0	$0
ISHAK MICHEIL	Director	1.00	Director	$0	$0	$0
BRIAN NAFFIN	Treasurer	1.00	Officer Director	$0	$0	$0
NIKKI ELLIOTT	Secretary	1.00	Officer Director	$0	$0	$0
NEIL CANTRALL	Director	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	$2,067,708	$2,264,280	$1,195,491	$-196,572
2024	$2,084,066	$1,952,802	$1,323,187	$131,264
2023	$1,829,293	$1,669,832	$1,253,588	$159,461
2022	$1,664,241	$1,252,750	$1,124,610	$411,491
2021	$1,051,797	$988,404	$605,677	$63,393
2020	$887,515	$952,469	$492,611	$-64,954
2019	$880,268	$985,263	$381,044	$-104,995
2018	$1,088,232	$983,689	$470,586	$104,543

C S LEWIS ACADEMY