KOOTENAI VALLEY CHRISTIAN SCHOOL INC (EIN 810510370) - 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

1996

Legal Domicile

Principal Officer

CHELSEA SANDERSON

Phone

4062932303

Tax Period

2023-07-01 to 2024-06-30

KOOTENAI VALLEY CHRISTIAN SCHOOL INC, founded in 1996, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $477K, a strong 45% operating margin.

Mission

PROVIDING CLASSROOM BASED EDUCATIONAL OPPORTUNITIES FOR DAYCARE AND GRADES PRE-SCHOOL TO 12TH GRADE, SERVICING APPROXIMATELY 100 STUDENTS.

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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 $794,027

Program Service Revenue $227,088

Investment Income $15

Other Revenue $35,386

TOTAL REVENUE $1,056,516

Expense Breakdown

Grants Paid $13,366

Salaries & Benefits $386,231

Fundraising Expenses $530

Program Expenses $479,582

Other Expenses $179,676

TOTAL EXPENSES $579,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,056,516	$422,502	+1.5%
Expenses	$579,273	$417,277	+0.4%
Net Income	$477,243	$5,225	+90.3%

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

Volunteers

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
TOM COLE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA O'CONNELL	SECRETARY	3.00	Officer Director	$0	$0	$0
CHELSEA SANDERSON	TREASURER	15.00	Officer Director	$0	$0	$0
ALANAH STENROS	DIRECTOR	2.00	Director	$0	$0	$0
TYREL THOMPSON	BOARD CHAIR	3.00	Officer 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	$1,056,516	$579,273	$895,210	$477,243
2023	$422,502	$417,277	$359,297	$5,225
2022	$405,537	$354,116	$344,934	$51,421
2021	$383,086	$294,365	$346,728	$88,721
2020	$315,201	$359,144	$398,025	$-43,943
2019	$364,550	$321,498	$409,101	$43,052
2018	$307,503	$278,720	$374,699	$28,783

KOOTENAI VALLEY CHRISTIAN SCHOOL INC