NORTH POLE CHRISTIAN SCHOOL (EIN 920089892) - 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

1982

Legal Domicile

Principal Officer

DARNEL AUGUSTINE

Phone

9074880133

Tax Period

2019-07-01 to 2020-06-30

NORTH POLE CHRISTIAN SCHOOL, founded in 1982, is a small nonprofit that reported $127K in total revenue in fiscal year 2019. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 50% operating deficit.

Mission

THE PURPOSE OF NORTH POLE CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY CHRISTIAN EDUCATION WHICH, IN COOPERATION WITH CHRISTIAN PARENTS, WILL TRAIN CHILDREN IN HARMONY WITH GOD'S WORD AND ENCOURAGE A PERSONAL FAITH IN GOD RESULTING IN CITIZENS WHO ARE FULLY EQUIPPED TO INFLUENCE THEIR WORLD FOR CHRIST. WE BELIEVE THE SUCCESSFUL DEVELOPMENT OF EACH CHILD'S SPIRITUAL AND ACADEMIC POTENTIAL IS PROMOTED BY A COMBINED EFFORT OF THE CHRISTIAN HOME, BIBLE-BELIEVING CHURCH, AND SCHOOL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,850

Program Service Revenue $88,288

Investment Income $86

Other Revenue $35,875

TOTAL REVENUE $127,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,433

Fundraising Expenses $0

Program Expenses $155,325

Other Expenses $87,285

TOTAL EXPENSES $190,718

Year-over-Year Comparison

	2019	2018	Change
Revenue	$127,099	$250,991	-0.5%
Expenses	$190,718	$300,747	-0.4%
Net Income	$-63,619	$-49,756	+0.3%

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

$31,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYCE WARD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DARNELL AUGUSTINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROCHELLE RENNER	OUTGOING PRESIDENT	1.00	Officer Director	$0	$0	$0
IAN TASSIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATSY FAZIO	OFFICE MANAGER (& TOP FINANCIAL OFFICIAL)	32.00	Officer	$31,875	$0	$31,875

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
2020	$127,099	$190,718	$670,734	$-63,619
2019	$250,991	$300,747	$717,224	$-49,756

NORTH POLE CHRISTIAN SCHOOL