NORTHLAND CHRISTIAN SCHOOL (EIN 741811014) - 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

1974

Legal Domicile

Principal Officer

DAWN BLAKE

Phone

2814401060

Tax Period

2023-08-01 to 2024-07-31

NORTHLAND CHRISTIAN SCHOOL, founded in 1974, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $8.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

EDUCATION

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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 $791,467

Program Service Revenue $7,248,211

Investment Income $0

Other Revenue $58,525

TOTAL REVENUE $8,098,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,666,065

Fundraising Expenses $61,107

Program Expenses $6,564,333

Other Expenses $3,249,400

TOTAL EXPENSES $8,915,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,098,203	$10,722,882	-0.2%
Expenses	$8,915,465	$8,984,942	0.0%
Net Income	$-817,262	$1,737,940	-1.5%

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

161

Volunteers

300

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
ROGER ELSWICK	CHAIRMAN	10.00	Officer Director	$0	$0	$0
OROK DUKE	TRUSTEE	10.00	Director	$0	$0	$0
ROBERT GILLILAND	TRUSTEE	10.00	Director	$0	$0	$0
MIKE WHELESS	TRUSTEE	10.00	Director	$0	$0	$0
JEFF INGRAM	TRUSTEE	10.00	Director	$0	$0	$0
JEFF DRISKILL	TRUSTEE	10.00	Director	$0	$0	$0
BRITTANY CLARK	TRUSTEE	10.00	Director	$0	$0	$0
TRAVIS HARDWICK	TRUSTEE	10.00	Director	$0	$0	$0
GREG LAWRENCE	TRUSTEE	10.00	Director	$0	$0	$0
SHAUN VARGHESE	TRUSTEE	10.00	Director	$0	$0	$0
VERONIQUE MCCASKILL	TRUSTEE	10.00	Director	$0	$0	$0
PATRICK WHITE	TRUSTEE	10.00	Director	$0	$0	$0
SHYANNE MEEKINS	CFO (FORMER)	40.00		$127,521	$4,280	$131,801
WILLIAM LAKIN	HEAD OF SCHOOL (FORMER)	40.00		$144,137	$6,486	$150,623
KELLI DIERS	PRINCIPAL	40.00		$101,418	$0	$101,418

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
2024	$8,098,203	$8,915,465	$10,768,429	$-817,262
2023	$10,722,882	$8,984,942	$11,820,940	$1,737,940
2022	$8,695,917	$8,199,253	$12,906,837	$496,664
2021	$7,822,255	$7,529,381	$13,002,392	$292,874
2020	$8,675,298	$8,378,870	$12,865,828	$296,428
2019	$9,047,664	$8,614,251	$12,275,140	$433,413

NORTHLAND CHRISTIAN SCHOOL