DELAWARE COUNTY CHRISTIAN SCHOOL FOUNDATION (EIN 843343456) - 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

2019

Legal Domicile

Principal Officer

JEFF DILL

Phone

6103536522

Tax Period

2024-07-01 to 2025-06-30

DELAWARE COUNTY CHRISTIAN SCHOOL FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $814K in total revenue in fiscal year 2024. Revenue surged 157% from the prior year, signaling strong growth momentum. Expenses of $935K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SUPPORT, BENEFIT AND CARRY OUT THE FUNCTIONS OF THE DELAWARE COUNTY CHRISTIAN SCHOOL.

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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 $114,300

Program Service Revenue $0

Investment Income $699,827

Other Revenue $0

TOTAL REVENUE $814,127

Expense Breakdown

Grants Paid $803,924

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $803,924

Other Expenses $131,399

TOTAL EXPENSES $935,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,127	$316,327	+1.6%
Expenses	$935,323	$906,304	+0.0%
Net Income	$-121,196	$-589,977	-0.8%

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

N/A

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

$135,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW MCGOWEN	SECRETARY	2.00	Officer Director	$0	$0	$0
CLIFF MONTGOMERY	TREASURER	2.00	Officer Director	$0	$0	$0
JEANETTE GRABE	TRUSTEE	2.00	Director	$0	$0	$0
TIM HUSSAR	TRUSTEE	2.00	Director	$0	$0	$0
TOM CORCIMIGLIA	TRUSTEE	2.00	Director	$0	$0	$0
SAM BALLAM	TRUSTEE (PART YEAR)	2.00	Director	$0	$0	$0
JONATHAN MINDREBO	DIRECTOR OF FINANCE	2.00	Officer	$0	$38,936	$135,214

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	$814,127	$935,323	$23,524,927	$-121,196
2024	No data	No data	No data	No data
2023	$-112,151	$750,925	$19,974,185	$-863,076
2022	$4,279,148	$526,776	$18,555,745	$3,752,372
2021	$15,171,073	$508,195	$18,898,693	$14,662,878
2020	$2,250,000	No data	$2,250,000	No data

DELAWARE COUNTY CHRISTIAN SCHOOL FOUNDATION