Camp Verde United Christian School (EIN 860793544) - 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

1995

Legal Domicile

Principal Officer

Lynda Hilton

Phone

9285670415

Tax Period

2023-07-01 to 2024-06-30

Camp Verde United Christian School, founded in 1995, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $277K, a strong 21% operating margin.

Mission

We want our students to know Jesus and be loved. UCS nutures each one to grow their faith and excel academically through Christ-centerd, Bible-based instruction.

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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 $88,836

Program Service Revenue $1,208,015

Investment Income $13

Other Revenue $0

TOTAL REVENUE $1,296,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,156

Fundraising Expenses $0

Program Expenses $818,599

Other Expenses $315,802

TOTAL EXPENSES $1,019,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,296,864	$1,276,139	+0.0%
Expenses	$1,019,958	$1,124,364	-0.1%
Net Income	$276,906	$151,775	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Procunier	President	001.00	Director	$0	$0	$0
Rob Witt	Board Member	001.00	Director	$0	$0	$0
Walter Miller	Board Member	001.00	Director	$0	$0	$0
Jon Byler	Board Member	001.00	Director	$0	$0	$0
Bonnie Sue Harper	Secretary	001.00	Director	$0	$0	$0
Patty Zeid	Vice President	001.00	Director	$0	$0	$0
Lynda Hilton	Adminstrator	040.00	Key Emp	$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	$1,296,864	$1,019,958	$931,198	$276,906
2023	$1,276,139	$1,124,364	$688,289	$151,775
2022	$913,332	$855,150	$369,889	$58,182
2021	$741,941	$682,215	$270,389	$59,726

Camp Verde United Christian School