Oak Harbor Christian School Society (EIN 910666310) - 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

1940

Legal Domicile

Principal Officer

MARV KOORN

Phone

3606752831

Tax Period

2023-09-01 to 2024-08-31

Oak Harbor Christian School Society, founded in 1940, is a small nonprofit that reported $676K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $830K exceeded revenue, resulting in a 23% operating deficit.

Mission

PRIVATE PRESCHOOL THROUGH 8TH GRADE

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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 $29,861

Program Service Revenue $545,982

Investment Income $874

Other Revenue $98,906

TOTAL REVENUE $675,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $712,332

Fundraising Expenses $0

Program Expenses $829,898

Other Expenses $117,566

TOTAL EXPENSES $829,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$675,623	$965,405	-0.3%
Expenses	$829,898	$1,016,542	-0.2%
Net Income	$-154,275	$-51,137	+2.0%

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

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
MARV KOORN	PRESIDENT	N/A	Officer	$0	$0	$0
TIMOTHY STOKER	VICE-PRESIDENT	N/A	Officer	$0	$0	$0
MINAH ANDRILENAS	EDUCATION REPRESENTATIVE	N/A	Officer	$0	$0	$0
JULIE FAKKEMA	MEMBER	N/A	Officer	$0	$0	$0
BOB HARRISON	MEMBER	N/A	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
2024	$675,623	$829,898	$2,024,217	$-154,275
2021	$709,376	$623,719	$2,148,161	$85,657
2021	$55,536	$115,892	$2,088,406	$-60,356
2020	$521,879	$537,116	$2,068,246	$-15,237
2019	$620,120	$482,039	$2,012,959	$138,081
2018	$536,152	$510,180	$1,874,878	$25,972

Oak Harbor Christian School Society