LAKE COUNTRY CHRISTIAN SCHOOL (EIN 752402082) - 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

2009

Legal Domicile

Principal Officer

SARAH DECKERT

Phone

8177101145

Tax Period

2023-07-01 to 2024-06-30

LAKE COUNTRY CHRISTIAN SCHOOL, founded in 2009, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $9.2M left a modest 11% surplus.

Mission

TO EDUCATE, EQUIP AND ENCOURAGE CHRISTIAN LEADERS TO FULFILL THEIR GOD-GIVEN PURPOSE AND IMPACT THEIR CULTURE.

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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 $788,994

Program Service Revenue $8,922,908

Investment Income $0

Other Revenue $660,945

TOTAL REVENUE $10,372,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,366,298

Fundraising Expenses $393,283

Program Expenses $4,911,996

Other Expenses $3,881,772

TOTAL EXPENSES $9,248,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,372,847	$8,677,767	+0.2%
Expenses	$9,248,070	$7,733,814	+0.2%
Net Income	$1,124,777	$943,953	+0.2%

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

200

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
JACKIE GREEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KAMEE CUMBIE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS YOKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDI WALKER-SCHMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS CAPEHART	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN PITTS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH DECKERT	INTERIM HEAD OF SCHOOL	40.00	Officer	$0	$0	$0
JUSTIN JORDAN	PRIOR HEAD OF SCHOOL	40.00		$165,857	$0	$165,857

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	$10,372,847	$9,248,070	$13,477,197	$1,124,777
2023	$8,677,767	$9,114,340	$10,899,194	$-436,573
2023	$8,677,767	$7,733,814	$12,279,720	$943,953
2022	$9,141,016	$6,411,343	$11,541,709	$2,729,673
2021	$6,273,809	$5,617,324	$8,387,818	$656,485
2020	$5,629,278	$4,974,699	$7,337,902	$654,579
2019	$6,011,451	$5,370,044	$5,870,452	$641,407
2018	$5,218,363	$5,553,950	$5,999,604	$-335,587

LAKE COUNTRY CHRISTIAN SCHOOL