EBENEZER CHRISTIAN SCHOOL (EIN 910617532) - 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

1950

Legal Domicile

Principal Officer

KEVIN ROBERTS

Phone

3603542632

Tax Period

2023-08-01 to 2024-07-31

EBENEZER CHRISTIAN SCHOOL, founded in 1950, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $359K, a strong 22% operating margin.

Mission

PROVIDING HIGH QUALITY INSTRUCTION FOR CHILDREN.

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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 $119,275

Program Service Revenue $1,180,373

Investment Income $1,015

Other Revenue $349,697

TOTAL REVENUE $1,650,360

Expense Breakdown

Grants Paid $33,424

Salaries & Benefits $981,847

Fundraising Expenses $1,604

Program Expenses $1,204,512

Other Expenses $275,868

TOTAL EXPENSES $1,291,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,650,360	$1,421,972	+0.2%
Expenses	$1,291,139	$1,290,559	+0.0%
Net Income	$359,221	$131,413	+1.7%

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

150

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

$74,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH DYCK	PRESIDENT	3.00	Officer Director	$0	$0	$0
CASEY ANKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN ROBERTS	TREASURER	4.00	Officer Director	$0	$0	$0
ZACHARY BLOK	ASSISTANT TREASURER	2.00	Director	$0	$0	$0
JOE MEYER	VICAR	2.00	Director	$0	$0	$0
DANIEL DEVRIES	SECRETARY	2.00	Officer Director	$0	$0	$0
COURTNEY POLINDER	MEMBER	2.00	Director	$0	$0	$0
TOM VANWINGERDEN	INCOMING MEMBER	2.00	Director	$0	$0	$0
BRIAN KORTHUIS	INCOMING MEMBER	2.00	Director	$0	$0	$0
DAVID LAVERMAN	INCOMING MEMBER	2.00	Director	$0	$0	$0
JIM BUSS	ADMINISTRATOR/PRINCIPAL	30.00	Officer	$74,392	$0	$74,392

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
2024	$1,650,360	$1,291,139	$1,850,665	$359,221
2023	$1,421,972	$1,290,559	$1,528,396	$131,413
2022	$1,227,467	$1,057,213	$1,353,145	$170,254
2021	$1,092,796	$1,009,637	$1,188,744	$83,159
2020	$1,031,062	$910,536	$1,249,907	$120,526
2019	$902,700	$905,928	$1,028,011	$-3,228
2018	$913,607	$864,126	$1,099,893	$49,481
2018	$904,812	$876,276	$1,067,449	$28,536

EBENEZER CHRISTIAN SCHOOL