PAYSON COMMUNITY CHRISTIAN SCHOOL INC (EIN 860772182) - 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

1994

Legal Domicile

Principal Officer

Dr Aaron Walp

Phone

9284748050

Tax Period

2024-07-01 to 2025-06-30

PAYSON COMMUNITY CHRISTIAN SCHOOL INC, founded in 1994, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.2M left a modest 9% surplus.

Mission

Operation of a 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 $79,143

Program Service Revenue $1,146,693

Investment Income $52,733

Other Revenue $0

TOTAL REVENUE $1,278,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,352

Fundraising Expenses $11,434

Program Expenses $943,075

Other Expenses $297,763

TOTAL EXPENSES $1,159,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,278,569	$1,431,812	-0.1%
Expenses	$1,159,115	$1,206,615	0.0%
Net Income	$119,454	$225,197	-0.5%

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

$122,711

Total Directors

$122,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Aaron Walp	CEO, Administrator and Non-Voting Director	70	Officer Director Highest	$116,868	$5,843	$122,711
Stephen Brown	President	8	Officer Director	$0	$0	$0
Harvey Pelovsky	Treasurer of Board of Directors	4	Officer Director	$0	$0	$0
Simone Lake	Director	4	Director	$0	$0	$0
Kevin Morris	Director	4	Director	$0	$0	$0
Leslie Reisdorf	Secretary of the Board of Directors	4	Officer Director	$0	$0	$0
Sharon Barnes	Director	4	Director	$0	$0	$0
Laura Harris	Director	4	Director	$0	$0	$0
Scott Johnson	Director	4	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	$1,278,569	$1,159,115	$2,455,410	$119,454
2024	$1,431,812	$1,206,615	$2,422,951	$225,197
2023	$1,507,197	$1,061,793	$2,154,735	$445,404
2022	$1,037,898	$942,620	$1,709,182	$95,278
2021	$903,211	$878,484	$1,640,603	$24,727
2020	$828,190	$752,496	$1,664,137	$75,694
2019	$886,083	$861,996	$1,552,506	$24,087
2018	$1,120,228	$789,019	$1,396,228	$331,209

PAYSON COMMUNITY CHRISTIAN SCHOOL INC