EVERETT CHRISTIAN SCHOOL

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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

1923

Legal Domicile

Principal Officer

KRISTEN BRISCOE

Phone

4252593213

Tax Period

2024-08-01 to 2025-07-31

EVERETT CHRISTIAN SCHOOL, founded in 1923, is a small nonprofit in the Education sector that reported $843K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 24% operating margin.

Mission

EVERETT CHRISTIAN SCHOOL'S MISSION IS TO PROVIDE A CHRIST CENTERED QUALITY EDUCATION WHICH PREPARES CHILDREN TO BE PRODUCTIVE SERVANTS OF GOD IN HIS WORLD. WE ACHIEVE THIS GOAL IN PARTNERSHIP WITH THE CHRISTIAN HOME AND CHURCH.

Program Service Accomplishments

Program 1

Expenses: $598,205 Revenue: $513,556

EVERETT CHRISTIAN SCHOOL PROVIDES EDUCATION TO CHILDREN FROM PRE-SCHOOL THROUGH 8TH GRADE. THE SCHOOL IS FUNDED BY TUITION AND FUND RAISING ACTIVITIES. ALL EXPENSES ARE USED TO PROVIDE EDUCATION...

EVERETT CHRISTIAN SCHOOL PROVIDES EDUCATION TO CHILDREN FROM PRE-SCHOOL THROUGH 8TH GRADE. THE SCHOOL IS FUNDED BY TUITION AND FUND RAISING ACTIVITIES. ALL EXPENSES ARE USED TO PROVIDE EDUCATION SERVICES.

Program 2

Expenses: $7,436 Revenue: $9,733

ACTIVITIES TO ENHANCE THE SCHOOL EXPERIENCE FOR STUDENTS, INCLUDING BAND, SPORTS AND CLASS TRIPS FOR EDUCATIONAL PURPOSES.

Program 3

Revenue: $2,300

THE ORGANIZATION RENTS ITS GYMNASIUM TO A LOCAL CHURCH FOR SUNDAY SERVICES.

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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 $292,355

Program Service Revenue $518,162

Investment Income $0

Other Revenue $32,304

TOTAL REVENUE $842,821

Expense Breakdown

Grants Paid $29,717

Salaries & Benefits $456,029

Fundraising Expenses $0

Program Expenses $605,641

Other Expenses $157,835

TOTAL EXPENSES $643,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,821	$644,487	+0.3%
Expenses	$643,581	$636,089	+0.0%
Net Income	$199,240	$8,398	+22.7%

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

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
DANIEL BANNING	VICE-PRESIDENT	6.00	Officer Director	$0	$0	$0
MELISSA PATTON	SECRETARY	4.00	Officer Director	$0	$0	$0
KRISTEN BRISCOE	TREASURER	4.00	Officer Director	$0	$0	$0
BENJAMIN SWINBURNSON	PRESIDENT	6.00	Officer Director	$0	$0	$0
ANDREW MUNOZ	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE BERG	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER DEJONG	DIRECTOR	4.00	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	$842,821	$643,581	$1,304,923	$199,240
2024	$644,487	$636,089	$1,109,455	$8,398
2023	$619,516	$577,868	$1,126,012	$41,648
2022	$698,415	$639,386	$1,096,184	$59,029
2021	$645,525	$597,049	$1,063,552	$48,476
2020	$652,943	$591,039	$1,011,067	$61,904