EVERGREEN CHRISTIAN SCHOOL CO LOUIS J GIULIANO (EIN 843923069) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

LOUIS J GIULIANO

Phone

5403642891

Tax Period

2023-07-01 to 2024-06-30

EVERGREEN CHRISTIAN SCHOOL, founded in 2019, is a small nonprofit in the Education sector that reported $178K in total revenue in fiscal year 2020. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 72% operating margin.

Mission

EVERGREEN CHRISTIAN SCHOOL IS A COEDUCATIONAL HIGH SCHOOL WHICH BEGAN OPERATIONS IN AUGUST 2021. ITS MISSION IS TO PROVIDE HIGH SCHOOL STUDENTS WITH A RIGOROUS ACADEMIC AND BIBLICAL EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $897,119

Program Service Revenue $2,697,896

Investment Income $21,740

Other Revenue $184,308

TOTAL REVENUE $3,801,063

Expense Breakdown

Grants Paid $732,025

Salaries & Benefits $2,086,175

Fundraising Expenses $31,101

Program Expenses $3,504,855

Other Expenses $1,246,282

TOTAL EXPENSES $4,064,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,801,063	$2,584,674	+0.5%
Expenses	$4,064,482	$2,621,176	+0.6%
Net Income	$-263,419	$-36,502	+6.2%

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

$199,385

Total Directors

$199,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL W DEWEY	Director	40.00	Officer Director	$199,385	$0	$199,385
BARBARA GIULIANO	President	10.00	Officer Director	$0	$0	$0
LOUIS J GIULIANO	Chairman	15.00	Officer Director	$0	$0	$0
JENNIFER MASTRAN	Director	15.00	Director	$0	$0	$0
PAUL MACMAHON	Director	5.00	Director	$0	$0	$0
JAMES HADLEY	Director	10.00	Director	$0	$0	$0
DONALD P GLAB	Director	5.00	Director	$0	$0	$0
GEARY HIGGINS	Director	5.00	Director	$0	$0	$0
M J WIVELL	Secretary	10.00	Officer Director	$0	$0	$0
NEAL NICHOLS	Director	5.00	Director	$0	$0	$0
MIKE MAZAN	Director	5.00	Director	$0	$0	$0
Lane Major	Director	5.00	Director	$0	$0	$0
Dr Brooke Taylor	Director	5.00	Director	$0	$0	$0
Kyle Winey	Director	5.00	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
2024	$3,801,063	$4,064,482	$2,057,519	$-263,419
2024	No data	No data	No data	No data
2024	$3,798,823	$4,037,908	$1,677,930	$-239,085
2023	$2,584,674	$2,621,176	$1,408,677	$-36,502
2022	$890,302	$815,309	$1,105,995	$74,993
2021	$1,274,180	$685,732	$1,112,735	$588,448
2020	$178,365	$49,521	$196,084	$128,844

EVERGREEN CHRISTIAN SCHOOL CO LOUIS J GIULIANO