CENTRAL CHRISTIAN HYBRID

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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

2017

Legal Domicile

Principal Officer

SHERRIE KRAMER

Phone

2072158654

Tax Period

2024-07-01 to 2025-06-30

CENTRAL CHRISTIAN HYBRID, founded in 2017, is a small nonprofit in the Education sector that reported $226K in total revenue in fiscal year 2024. The organization ran a surplus of $57K, a strong 25% operating margin.

Mission

CENTRAL CHRISTIAN HYBRID IS A PROGRAM DESIGNED FOR HOMESCHOOLERS THAT PROVIDES A BLENDED LEARNING EXPERIENCE. OUR MISSION IS TO PARTNER WITH FAMILIES TO GIVE STUDENTS ONE/TWO DAYS A WEEK OF CLASS TIME LEARNING AND THE OTHER THREE/FOUR DAYS ARE SPENT LEARNING FROM THEIR PARENTS AT HOME.

Program Service Accomplishments

Program 1

Expenses: $128,866 Revenue: $185,434

CENTRAL CHRISTIAN HYBRID PROVIDES STRUCTURED CLASSES FOR HOMESCHOOL STUDENTS ONE TO TWO DAYS A WEEK, OFFERING A RANGE OF ACADEMIC AND ELECTIVE SUBJECTS. THESE CLASSES PROVIDE STUDENTS WITH ENGAGING LEARNING OPPORTUNITIES WHILE FOSTERING A SUPPORTIVE COMMUNITY THAT VALUES PERSONALIZED EDUCATIONAL EXPERIENCES. OVER THE PAST YEAR, MORE THAN 225 STUDENTS BENEFITED FROM PARTICIPATING IN OUR PROGRAM.

Program 2

Expenses: $19,587 Revenue: $3,185

CENTRAL CHRISTIAN HYBRID OFFERS ITS STUDENTS AN ATHLETIC PROGRAM WITH THREE SEASONS OF SPORTS. THE MISSION OF THIS PROGRAM IS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PURSUE EXCELLENCE AND TO DEVELOP GOOD CHARACTER, GOOD ATTITUDES, AND GOOD LEADERSHIP SKILLS ALL WITHIN THE ENJOYMENT OF THE SPORT. THIS PAST YEAR THERE WERE APPROXIMATELY 100 STUDENTS THAT BENEFITED FROM THIS PROGRAM.

Program 3

Expenses: $2,686 Revenue: $7,350

CENTRAL CHRISTIAN HYBRID OFFERS ADDITIONAL EDUCATIONAL OPPORTUNITIES THROUGH THE SUMMER IN THE FORM OF SUMMER CAMPS. THESE SUMMER CAMPS HAVE A RANGE OF EDUCATIONAL THEMES THAT VARY WEEK TO WEEK AND GIVE STUDENTS THE OPPORTUNITY FOR FUN, ENGAGING, LEARNING EXPERIENCES ALL WHILE HAVING FUN WITH FRIENDS. THIS PAST YEAR, THERE WERE APPROXIMATELY 100 STUDENTS THAT PARTICIPATED IN THESE CAMPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,348

Program Service Revenue $195,969

Investment Income $292

Other Revenue $0

TOTAL REVENUE $225,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,515

Fundraising Expenses $1,799

Program Expenses $151,139

Other Expenses $38,225

TOTAL EXPENSES $168,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,609	N/A	N/A
Expenses	$168,740	N/A	N/A
Net Income	$56,869	N/A	N/A

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

$2,216

Total Directors