CALVARY BAPTIST SCHOOL OF LANSDALE

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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

2022

Legal Domicile

Principal Officer

HERMAN RALL

Phone

2153681100

Tax Period

2022-08-01 to 2023-06-30

CALVARY BAPTIST SCHOOL OF LANSDALE, founded in 2022, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2022.

Mission

CALVARY BAPTIST SCHOOL EXISTS TO EDUCATE STUDENTS WITH A BIBLICAL WORLDVIEW AND SUPPORT FAMILIES AS THEY TRAIN UP THEIR CHILDREN IN TRUTH, ALL TO THE GLORY OF GOD.

Program Service Accomplishments

Program 1

Expenses: $2,263,437 Revenue: $2,577,876

CALVARY BAPTIST SCHOOL OFFERS CHALLENGING EDUCATIONAL PROGRAMS IN A NURTURING CHRISTIAN ENVIRONMENT TO SUPPORT FAMILIES IN THE EDUCATION OF THEIR CHILDREN. CBS EXISTS TO PROVIDE AN EDUCATIONAL...

CALVARY BAPTIST SCHOOL OFFERS CHALLENGING EDUCATIONAL PROGRAMS IN A NURTURING CHRISTIAN ENVIRONMENT TO SUPPORT FAMILIES IN THE EDUCATION OF THEIR CHILDREN. CBS EXISTS TO PROVIDE AN EDUCATIONAL RESOURCE TO THE HOME AND THE LOCAL CHURCH. CBS UPHOLDS THE FOLLOWING PILLARS AS THE FOUNDATION FOR ALL SCHOOL MINISTRY:" GOSPEL-CENTERED" FAMILY FOCUSED" ACADEMIC EXCELLENCE" INDIVIDUAL DESIGN

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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 (2022)

Revenue Breakdown

Contributions & Grants $500,406

Program Service Revenue $2,553,797

Investment Income $187

Other Revenue $66,068

TOTAL REVENUE $3,120,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,337,423

Fundraising Expenses $5,817

Program Expenses $2,263,437

Other Expenses $795,995

TOTAL EXPENSES $3,133,418

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,120,458	N/A	N/A
Expenses	$3,133,418	N/A	N/A
Net Income	$-12,960	N/A	N/A

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

101

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
KATE HILL	CHAIRMAN	6.00	Director	$0	$0	$0
SAM WELLS	VICE CHAIRMAN	6.00	Director	$0	$0	$0
HERMAN PETER RALL	TREASURER	6.00	Director	$0	$0	$0
ARIA MAVVAJI	SECRETARY	6.00	Director	$0	$0	$0
CRAIG SILSBEE	OFFICER	4.00	Officer	$0	$0	$0
PHYLLIS STEVENS	OFFICER	4.00	Officer	$0	$0	$0
HOWARD WOOD	OFFICER	4.00	Officer	$0	$0	$0
DALE MOE	OFFICER	4.00	Officer	$0	$0	$0
TIM HAMPTON	OFFICER	4.00	Officer	$0	$0	$0
STEVE VOLPE	OFFICER	4.00	Officer	$0	$0	$0
CHARLES BLACHFORD	OFFICER	4.00	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	No data	No data	No data	No data
2023	$3,120,458	$3,133,418	$682,396	$-12,960