NORTH KISSIMMEE CHRISTIAN SCHOOL (EIN 823993977) - 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

2017

Legal Domicile

Principal Officer

GREG LIVINGSTON

Phone

4073014655

Tax Period

2023-07-01 to 2024-06-30

NORTH KISSIMMEE CHRISTIAN SCHOOL, founded in 2017, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

NORTH KISSIMMEE CHRISTIAN SCHOOL IS A VIBRANT MINISTRY OF NORTH KISSIMMEE BAPTIST CHURCH AND IS GOVERNED BY THIS AUTONOMOUS CHURCH. NORTH KISSIMMEE BAPTIST CHURCH IS A FUNDAMENTAL, SOUL-WINNING CHURCH WHICH UNASHAMEDLY BELIEVES IN THE INFALLIBILITY OF THE BIBLE AND THE HISTORIC, FUNDAMENTAL DOCTRINES OF THE BAPTIST FAITH. NORTH KISSIMMEE CHRISTIAN SCHOOL PARTICIPATES IN THE FLORIDA ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL.

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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 $2,092,793

Program Service Revenue $0

Investment Income $588

Other Revenue $129,542

TOTAL REVENUE $2,222,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,334,947

Fundraising Expenses $286

Program Expenses $1,843,751

Other Expenses $708,740

TOTAL EXPENSES $2,043,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,222,923	$1,987,480	+0.1%
Expenses	$2,043,687	$1,576,831	+0.3%
Net Income	$179,236	$410,649	-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

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
GREG LIVINGSTON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
RICHARD JOHNSON	BOARD MEMBER	N/A	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	$2,222,923	$2,043,687	$3,351,883	$179,236
2023	$1,987,480	$1,576,831	$3,079,661	$410,649
2022	$1,587,399	$1,445,498	$2,939,334	$141,901
2021	$1,676,512	$1,440,328	$2,933,056	$236,184
2020	$1,499,987	$1,352,917	$2,965,829	$147,070
2019	$1,274,268	$1,193,908	$2,675,892	$80,360

NORTH KISSIMMEE CHRISTIAN SCHOOL