CHRIST LUTHERAN SCHOOL TUITION ORG (EIN 861009687) - 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

2000

Legal Domicile

Principal Officer

DEBORAH SHUMWAY

Phone

6029577010

Tax Period

2023-07-01 to 2024-06-30

CHRIST LUTHERAN SCHOOL TUITION ORG, founded in 2000, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2023. Expenses of $178K left a modest 14% surplus.

Mission

PROVIDING QUALITY LUTHERAN EDUCATION

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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 $206,852

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,852

Expense Breakdown

Grants Paid $170,501

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,501

Other Expenses $7,000

TOTAL EXPENSES $177,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,852	$202,180	+0.0%
Expenses	$177,501	$210,850	-0.2%
Net Income	$29,351	$-8,670	-4.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA PACE JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
ELDEN VON LEHE	DIRECTOR	2.00	Director	$0	$0	$0
PETER ROE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SCHMIDT	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
DEBORAH SHUMWAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM WALTON	BUSINESS MAN	2.00	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
2025	No data	No data	No data	No data
2024	$206,852	$177,501	$413,510	$29,351
2023	$202,180	$210,850	$377,159	$-8,670
2022	$246,336	$221,613	$385,829	$24,723
2021	$276,800	$236,316	$361,106	$40,484
2020	$225,162	$305,994	$320,622	$-80,832
2018	$268,841	$296,977	$355,313	$-28,136

CHRIST LUTHERAN SCHOOL TUITION ORG