Eugene Christian School (EIN 930466026) - 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

Principal Officer

Cary Richardson

Phone

5416869145

Tax Period

2023-08-01 to 2024-07-31

Eugene Christian School is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

To assist families by proving a Christ-centered bible-based education that inspires each student to have a personal relationship with Jesus Christ and pursue excellence in moral character, academics, and service to others.

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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 $250,889

Program Service Revenue $3,071,455

Investment Income $3,516

Other Revenue $9,396

TOTAL REVENUE $3,335,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,243,592

Fundraising Expenses $58,784

Program Expenses $2,553,770

Other Expenses $1,034,176

TOTAL EXPENSES $3,277,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,335,256	$3,204,532	+0.0%
Expenses	$3,277,768	$3,122,430	+0.0%
Net Income	$57,488	$82,102	-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

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

$123,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Hugo	Principal	40.00	Officer	$120,004	$3,600	$123,604
Tom Welch	Vice President	1.00	Officer Director	$0	$0	$0
Brad Powell	President	1.00	Officer Director	$0	$0	$0
Jason Mitchell	Member	1.00	Director	$0	$0	$0
Britney Standeford	Member	1.00	Director	$0	$0	$0
Susan Harbowy	Secretary	1.00	Officer Director	$0	$0	$0
Tim Wallace	Member	1.00	Director	$0	$0	$0
Melissa Lebitty	Member	1.00	Director	$0	$0	$0
Jennilee Mildren	Member	1.00	Director	$0	$0	$0
Travis White	Treasurer	1.00	Officer 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
2024	$3,335,256	$3,277,768	$5,341,699	$57,488
2023	$3,204,532	$3,122,430	$5,370,683	$82,102
2022	$2,695,542	$2,704,812	$5,328,957	$-9,270
2021	$2,849,211	$2,170,762	$5,662,895	$678,449
2020	$1,901,319	$1,878,380	$5,284,063	$22,939
2019	$1,641,516	$1,535,303	$4,948,740	$106,213
2018	$1,523,152	$1,356,441	$5,035,596	$166,711

Eugene Christian School