SOCIETY FOR CHRISTIAN INSTRUCTION … - Form 990 Financial Data

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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

1928

Legal Domicile

Phone

2095992155

Tax Period

2024-08-01 to 2025-07-31

SOCIETY FOR CHRISTIAN INSTRUCTION RIPON CHRISTIAN SCHOOLS, founded in 1928, is a mid-sized nonprofit in the Religion sector that reported $11.7M in total revenue in fiscal year 2024. Expenses of $10.6M left a modest 9% surplus.

Mission

SOCIETY FOR CHRISTIAN INSTRUCTION OPERATES AN ACCREDITED EDUCATIONAL FACILITY. TUITION STRUCTURE IS BASED ON RECOVERING COSTS, DEBT RETIREMENT & EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. THE SOCIETY IS CURRENTLY SERVING APPROXIMATELY 900 STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $9,751,634 Revenue: $9,269,522

Education and related school activities provided to students between preschool and the 12th 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 (2024)

Revenue Breakdown

Contributions & Grants $2,381,475

Program Service Revenue $9,197,986

Investment Income $16,765

Other Revenue $97,300

TOTAL REVENUE $11,693,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,459,014

Fundraising Expenses $284,040

Program Expenses $9,751,634

Other Expenses $3,137,930

TOTAL EXPENSES $10,596,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,693,526	$11,358,664	+0.0%
Expenses	$10,596,944	$9,845,563	+0.1%
Net Income	$1,096,582	$1,513,101	-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

194

Volunteers

100

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
ERIC SEGAAR	SUPERINTENDENT	40.00		$145,434	$22,108	$167,542
KEVIN SCHENK	LOWER SCHOOL PRINCIPAL	40.00		$115,544	$20,872	$136,416
KENDRA HELSLEY	INTERIM MIDDLE SCHOOL PRINCIPAL	40.00		$110,053	$20,488	$130,541
NATASHA VANDENBERG	FINANCE DIRECTOR	40.00		$109,470	$19,262	$128,732
KEVIN TAMELING	ATH DIR & DEAN	40.00		$115,544	$6,738	$122,282
CHRIS VAN GRONINGEN	Treasurer	2.00	Officer Director	$0	$0	$0
TERESA VANDER VEEN	Secretary	2.00	Officer Director	$0	$0	$0
EDDIE MACHADO	Vice President	2.00	Officer Director	$0	$0	$0
RYAN WINTERS	VICE-ALL	2.00	Officer Director	$0	$0	$0
JOEY VANDER SCHAAF	President	2.00	Officer Director	$0	$0	$0
KAREN VAN ELDEREN	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN VAN GRONINGEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC VANDER PLAATS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY KOOLHAAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE SONKE	BOARD MEMBER	2.00	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	$11,693,526	$10,596,944	$33,502,485	$1,096,582
2024	$11,358,664	$9,845,563	$31,784,752	$1,513,101
2023	$10,229,798	$9,387,548	$30,326,217	$842,250
2022	$9,576,780	$8,341,645	$28,422,124	$1,235,135
2021	$9,423,324	$7,441,931	$27,201,760	$1,981,393
2020	$7,623,173	$7,112,334	$26,331,310	$510,839
2019	$7,774,787	$6,754,520	$24,421,044	$1,020,267

SOCIETY FOR CHRISTIAN INSTRUCTION RIPON CHRISTIAN SCHOOLS