Gilbert Christian Schools Inc (EIN 860832483) - 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

1997

Legal Domicile

Principal Officer

Michael Horton

Phone

4808096610

Tax Period

2024-07-01 to 2025-06-30

Gilbert Christian Schools Inc, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $30.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.7M, a strong 15% operating margin.

Mission

To operate a non-profit Christian School, preschool through high school for a quality well-rounded education along with a sports and music program.

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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 $1,060,125

Program Service Revenue $28,769,298

Investment Income $243,471

Other Revenue $402,863

TOTAL REVENUE $30,475,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,050,115

Fundraising Expenses $225,392

Program Expenses $15,607,253

Other Expenses $6,723,828

TOTAL EXPENSES $25,773,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,475,757	$27,512,826	+0.1%
Expenses	$25,773,943	$23,337,765	+0.1%
Net Income	$4,701,814	$4,175,061	+0.1%

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

550

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

$376,388

Total Directors

$593,351

Key Employees

$377,097

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Desmarchais	Administrator	040.00	Key Emp Highest	$377,097	$0	$377,097
Troy Hunt	Director	040.00	Officer	$195,981	$0	$195,981
James Dragonette	Director	040.00	Officer	$180,407	$0	$180,407
Mark Duitsman	Athletic Director	040.00	Director	$167,385	$0	$167,385
Paul Taylor	Development Director	040.00	Director	$158,885	$0	$158,885
James Potts	Principal	040.00		$157,280	$0	$157,280
Brian Hay	Principal	040.00	Director	$137,318	$0	$137,318
Matthew Littlefield	Asst. Principal	040.00	Director	$129,763	$0	$129,763
Michael Horton	President	005.00	Officer	$0	$0	$0
Adam Bailie	Member	002.00	Officer	$0	$0	$0
Janine Igliane	Member	002.00	Officer	$0	$0	$0
Marcel Reece	Member	002.00	Officer	$0	$0	$0
Matthew Ross	Member	002.00	Officer	$0	$0	$0
Andrew Vernon	Member	002.00	Officer	$0	$0	$0
Chris Howell	Member	002.00	Officer	$0	$0	$0
Matthew Pagel	Member	002.00	Officer	$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	$30,475,757	$25,773,943	$23,931,038	$4,701,814
2024	$27,512,826	$23,337,765	$17,193,973	$4,175,061
2023	$20,967,222	$17,348,006	$13,580,894	$3,619,216
2022	$15,863,528	$14,932,461	$9,512,968	$931,067
2021	$15,216,131	$13,460,171	$7,847,673	$1,755,960

Gilbert Christian Schools Inc