Capistrano Valley Christian Schools Inc

EIN: 861090779 501(c)(3) Education

San Juan Capistrano, CA

Total Revenue
$17,410,309
Total Expenses
$17,191,282
Total Assets
$12,201,850
Net Assets
$7,366,086
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
CA
Phone
9494935683
Tax Period
2023-07-01 to 2024-06-30

Capistrano Valley Christian Schools Inc is a mid-sized nonprofit in the Education sector that reported $17.4M in total revenue in fiscal year 2023.

Mission

The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $588,223
Program Service Revenue $16,468,059
Investment Income $0
Other Revenue $354,027
TOTAL REVENUE $17,410,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,825,382
Fundraising Expenses $401,800
Program Expenses $14,154,917
Other Expenses $6,365,900
TOTAL EXPENSES $17,191,282

Year-over-Year Comparison

2023 2022 Change
Revenue $17,410,309 $16,400,428 +0.1%
Expenses $17,191,282 $15,192,780 +0.1%
Net Income $219,027 $1,207,648 -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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Governance

Voting Members
7
Independent Members
N/A
Employees
143
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
5
$294,550
Total Directors
5
$200,550
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Shaffner CFO 40.00
Officer
$294,550 $0 $294,550
Marcus Choi President 40.00
Director
$200,550 $0 $200,550
Marnie J Day Admin 40.00
$167,615 $0 $167,615
Ryan Kloostra Admin 40.00
$165,765 $0 $165,765
James Benjamine Walker Admin 40.00
$165,715 $0 $165,715
Jim Shanton Member 0.50
Director
$0 $0 $0
Kim Lomakin Member 0.50
Director
$0 $0 $0
Marcus Griffin Member 0.50
Director
$0 $0 $0
Paul Conzelman Member 0.50
Director
$0 $0 $0
Rob Williams Chairman 0.50
Officer
$0 $0 $0
Dan Williamson Vice Chairman 0.50
Officer
$0 $0 $0
Keri Sukut Secretary 0.50
Officer
$0 $0 $0
Dave Baker President 40.00
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 No data No data No data No data
2024 $17,410,309 $17,191,282 $12,201,850 $219,027
2024 $17,410,309 $17,191,282 $12,201,850 $219,027
2023 $16,400,428 $15,192,780 $11,364,685 $1,207,648
2023 $16,400,428 $15,192,780 $11,364,685 $1,207,648
2022 $14,266,189 $12,780,558 $11,253,619 $1,485,631
2021 $12,377,717 $10,689,984 $9,977,853 $1,687,733
2020 $9,404,800 $8,745,401 $9,715,481 $659,399
2019 $9,714,977 $9,370,393 $10,798,539 $344,584
2018 $9,306,193 $9,291,851 $12,006,924 $14,342
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