Monte Vista Christian School (EIN 941358324) - 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

1937

Legal Domicile

Principal Officer

Michael Tunink

Phone

8317228178

Tax Period

2023-07-01 to 2024-06-30

Monte Vista Christian School, founded in 1937, is a mid-sized nonprofit in the Education sector that reported $16.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $18.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

Monte Vista Christian School empowers learners to achieve their highest potential through Christ-centered educational excellence by courageously engaging in God's redemption work throughout our world.

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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 $240,934

Program Service Revenue $15,626,085

Investment Income $230,887

Other Revenue $614,294

TOTAL REVENUE $16,712,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,108,587

Fundraising Expenses $499,100

Program Expenses $13,962,797

Other Expenses $7,478,970

TOTAL EXPENSES $18,587,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,712,200	$14,100,932	+0.2%
Expenses	$18,587,557	$17,759,204	+0.0%
Net Income	$-1,875,357	$-3,658,272	-0.5%

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

217

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

$338,634

Total Directors

$59,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Tunink	Board Chair	7.00	Officer Director	$0	$0	$0
Steven Nelson	Board Secretary	1.00	Officer Director	$13,485	$0	$13,485
David Grazian	Board Treasurer	1.00	Officer Director	$46,463	$0	$46,463
Robert Price	Board Member	1.00	Director	$0	$0	$0
Mark Venable	Board Member	1.00	Director	$0	$0	$0
Christi Bachman	Board Member	1.00	Director	$0	$0	$0
Nicole Daniels	Head of School	40.00	Officer	$187,155	$46,658	$233,813
Scott Leggett	Chief Operating Officer (began 8/23)	40.00	Officer	$44,795	$78	$44,873
Susan Swing	HS Principal	40.00	Highest	$116,163	$32,009	$148,172

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	No data	No data	No data	No data
2024	$16,712,200	$18,587,557	$30,757,926	$-1,875,357
2023	$14,100,932	$17,759,204	$32,674,175	$-3,658,272
2022	$17,024,929	$16,390,787	$35,085,081	$634,142
2021	$14,491,760	$13,595,655	$36,645,188	$896,105
2020	$16,490,745	$16,224,432	$37,446,772	$266,313
2019	$19,010,535	$17,382,655	$32,967,311	$1,627,880
2018	$19,695,187	$16,528,417	$31,561,617	$3,166,770

Monte Vista Christian School