BAYMONTE CHRISTIAN SCHOOLS (EIN 941674856) - 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

1968

Legal Domicile

Principal Officer

DAN HOLLINGSWORTH

Phone

8314380100

Tax Period

2023-07-01 to 2024-06-30

BAYMONTE CHRISTIAN SCHOOLS, founded in 1968, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

EDUCATION

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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 $120,103

Program Service Revenue $5,272,672

Investment Income $65,084

Other Revenue $118,278

TOTAL REVENUE $5,576,137

Expense Breakdown

Grants Paid $1,037,510

Salaries & Benefits $3,368,812

Fundraising Expenses $0

Program Expenses $4,308,703

Other Expenses $1,183,049

TOTAL EXPENSES $5,589,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,576,137	$5,964,642	-0.1%
Expenses	$5,589,371	$5,304,009	+0.1%
Net Income	$-13,234	$660,633	-1.0%

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

125

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

$105,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN HOLLINGSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK RADCLIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET CULLWELL	BOARD MEMBERS	1.00	Director	$0	$0	$0
LEE HANSON	TREASURER	1.00	Officer Director	$0	$0	$0
TERRI TOBACK	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR SALAZAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JARED FUJISHIN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL HOFMANN	PRINCIPAL	40.00	Officer	$105,098	$0	$105,098

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	$5,576,137	$5,589,371	$5,982,207	$-13,234
2023	$5,964,642	$5,304,009	$6,093,650	$660,633
2022	$5,790,560	$4,692,383	$2,521,010	$1,098,177
2021	$4,155,580	$4,041,856	$1,887,440	$113,724
2020	$3,779,020	$3,807,667	$1,455,096	$-28,647
2019	$4,207,854	$4,226,354	$1,362,554	$-18,500
2018	$3,977,317	$4,166,547	$1,416,834	$-189,230

BAYMONTE CHRISTIAN SCHOOLS