Colorado Springs Christian Schools

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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

1971

Legal Domicile

Principal Officer

Roland DeRenzo

Phone

7195993553

Tax Period

2023-07-01 to 2024-06-30

Colorado Springs Christian Schools, founded in 1971, is a community nonprofit in the Education sector that reported $9.6M in total revenue in fiscal year 2023.

Mission

COLORADO SPRINGS CHRISTIAN SCHOOLS (CSCS) IS A COLORADO NONPROFIT CORPORATION WHICH EXISTS TO PROVIDE HIGH QUALITY EDUCATION FROM A BIBLICAL CHRISTIAN PERSPECTIVE FOR LIFELONG SERVICE. CSCS WAS FOUNDED IN 1971...SEE CONTINUATION ON SCH O

Program Service Accomplishments

Program 1

Expenses: $2,908,355 Revenue: $3,298,418

Provided Christian education to approximately 426 elementary schools students. Financial assistance scholarship and other discounts were given in the amount of $360,711 to elementary students. The...

Provided Christian education to approximately 426 elementary schools students. Financial assistance scholarship and other discounts were given in the amount of $360,711 to elementary students. The scholarships and discounts have been netted within program revenue, as reported within the audited financial statements.

Program 2

Expenses: $2,041,087 Revenue: $2,149,267

PROVIDED CHRISTIAN EDUCATION TO APPROXIMATELY 235 MIDDLE SCHOOL STUDENTS. FINANCIAL ASSISTANCE SCHOLARSHIPS WERE GIVEN IN THE AMOUNT OF $236,193 TO MIDDLE SCHOOL STUDENTS. THE SCHOLARSHIPS HAVE BEEN...

Program 3

Expenses: $2,884,428 Revenue: $2,943,673

PROVIDED CHRISTIAN EDUCATION TO APPROXIMATELY 269 HIGH SCHOOL STUDENTS. FINANCIAL ASSISTANCE SCHOLARSHIPS WERE GIVEN IN THE AMOUNT OF $257,309 TO HIGH SCHOOL STUDENTS. THE SCHOLARSHIPS HAVE BEEN...

PROVIDED CHRISTIAN EDUCATION TO APPROXIMATELY 269 HIGH SCHOOL STUDENTS. FINANCIAL ASSISTANCE SCHOLARSHIPS WERE GIVEN IN THE AMOUNT OF $257,309 TO HIGH SCHOOL STUDENTS. THE SCHOLARSHIPS HAVE BEEN NETTED WITHIN PROGRAM REVENUE, AS REPORTED WITHIN THE AUDITED FINANCIAL STATEMENTS.

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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 $780,284

Program Service Revenue $8,455,758

Investment Income $139,637

Other Revenue $266,091

TOTAL REVENUE $9,641,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,236,218

Fundraising Expenses $50,001

Program Expenses $7,928,583

Other Expenses $3,290,045

TOTAL EXPENSES $9,526,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,641,770	$9,055,485	+0.1%
Expenses	$9,526,263	$8,883,682	+0.1%
Net Income	$115,507	$171,803	-0.3%

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

256

Volunteers

150

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

$159,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roland DeRenzo	Superintendent	40.0	Officer	$146,674	$7,341	$159,015
Daniel Egeler	Board Member	1.0	Director	$0	$0	$0
Steve Kenney	CHAIRMAN (TO 08/2023)	1.0	Director	$0	$0	$0
David Michaux	Board Member	1.0	Director	$0	$0	$0
Collette Nicholson	Board Member	1.0	Director	$0	$0	$0
Jackie Kuyper	Board Member	1.0	Director	$0	$0	$0
Cynthia Ringling	Board Chair	1.0	Officer Director	$0	$0	$0
David Burdine	Board Member	1.0	Director	$0	$0	$0
Ted Collas	Board Member (from 8/2023)	1.0	Director	$0	$0	$0
John West	Board Member (from 8/2023)	1.0	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	No data	No data	No data	No data
2024	$9,641,770	$9,526,263	$11,719,013	$115,507
2023	$9,055,485	$8,883,682	$11,558,612	$171,803
2022	$9,201,651	$8,534,688	$11,107,730	$666,963
2021	$8,595,983	$8,515,817	$10,949,710	$80,166
2020	$9,138,441	$8,657,012	$10,290,497	$481,429
2019	$8,092,185	$8,599,496	$10,284,246	$-507,311
2018	$7,911,388	$8,476,725	$10,356,203	$-565,337