MILPITAS CHRISTIAN SCHOOL (EIN 770058224) - 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

CONNIE SEGRETO

Phone

4089459722

Tax Period

2019-07-01 to 2020-06-30

MILPITAS CHRISTIAN SCHOOL, founded in 1985, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year.

Mission

MILPITAS CHRISTIAN SCHOOL SERVES APPROXIMATELY 440 STUDENTS IN PRESCHOOL THROUGH GRADE 8. FOR THE PAST 47 YEARS, MCS HAS BEEN "EQUIPPING FOLLOWERS OF CHRIST TO TRANSFORM THEIR WORLD."

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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 (2019)

Revenue Breakdown

Contributions & Grants $310,441

Program Service Revenue $5,754,883

Investment Income $9,805

Other Revenue $25,198

TOTAL REVENUE $6,100,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,307,367

Fundraising Expenses $196,508

Program Expenses $5,683,428

Other Expenses $2,145,201

TOTAL EXPENSES $6,452,568

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,100,327	$6,499,094	-0.1%
Expenses	$6,452,568	$7,413,107	-0.1%
Net Income	$-352,241	$-914,013	-0.6%

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

170

Volunteers

750

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

$185,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE SEGRETO	BD PRESIDENT	2.00	Officer Director	$0	$0	$0
MAYELLA GARDEA	BOARD MEMBER - THRU 6/2020	2.00	Director	$0	$0	$0
SCOTT WILLIAMS	TREASURER - THRU 2/2021	2.00	Officer Director	$0	$0	$0
ERIC THORESON	BOARD MEMBER	2.00	Director	$0	$0	$0
LUANN GILBERT	CFO/COO	40.00	Officer	$105,812	$0	$105,812
CLARK GILBERT	SUPERINTENDENT	40.00	Officer	$79,936	$0	$79,936

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
2020	$6,100,327	$6,452,568	$1,880,622	$-352,241
2019	$6,499,094	$7,413,107	$2,035,270	$-914,013
2018	$6,992,106	$7,355,282	$1,740,908	$-363,176

MILPITAS CHRISTIAN SCHOOL