SHASTA BIBLE COLLEGE (EIN 942245517) - 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

1974

Legal Domicile

Principal Officer

DR DAVID NICHOLAS

Phone

5302214275

Tax Period

2024-06-01 to 2025-05-31

SHASTA BIBLE COLLEGE, founded in 1974, is a small nonprofit that reported $656K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $730K exceeded revenue, resulting in a 11% operating deficit.

Mission

CHRISTIAN EDUCATION AND TRAINING

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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 $317,394

Program Service Revenue $359,231

Investment Income $-22,072

Other Revenue $1,585

TOTAL REVENUE $656,138

Expense Breakdown

Grants Paid $43,514

Salaries & Benefits $313,400

Fundraising Expenses $7,341

Program Expenses $634,145

Other Expenses $372,741

TOTAL EXPENSES $729,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$656,138	$567,101	+0.2%
Expenses	$729,655	$777,493	-0.1%
Net Income	$-73,517	$-210,392	-0.7%

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

$44,610

Total Directors

$28,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID NICHOLAS	PRESIDENT	40.00	Officer Director	$0	$28,885	$28,885
TRISTON MORILLAS	CFO	40.00	Officer	$15,725	$0	$15,725
RON BALL	TRUSTEE	1.00	Director	$0	$0	$0
JOEL NORTHUP	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR RON OTT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
TOM WICKWARE	TRUSTEE	1.00	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	$656,138	$729,655	$1,904,599	$-73,517
2024	$567,101	$777,493	$1,975,775	$-210,392
2023	$639,027	$1,010,777	$2,177,843	$-371,750
2022	$1,328,885	$857,339	$2,529,163	$471,546
2021	$941,536	$850,345	$2,059,027	$91,191
2020	$800,410	$750,849	$1,992,671	$49,561
2019	$1,190,545	$840,950	$1,943,334	$349,595

SHASTA BIBLE COLLEGE