Norcal Christian Schools Inc (EIN 942681685) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Connie Halbach

Phone

7076789336

Tax Period

2024-07-01 to 2025-06-30

Norcal Christian Schools Inc, founded in 1979, is a small nonprofit that reported $778K in total revenue in fiscal year 2024. Expenses of $706K left a modest 9% surplus.

Mission

Educating students for life. We want to motivate equip and train students to know God and make Him known.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,697

Program Service Revenue $758,469

Investment Income $8

Other Revenue $485

TOTAL REVENUE $777,659

Expense Breakdown

Grants Paid $412

Salaries & Benefits $510,655

Fundraising Expenses $0

Program Expenses $659,074

Other Expenses $194,884

TOTAL EXPENSES $705,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,659	$791,031	0.0%
Expenses	$705,951	$763,017	-0.1%
Net Income	$71,708	$28,014	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

126

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
Steve Erwin	Board Member	0.25	Director	$0	$0	$0
Connie Halbach	President	20.00	Officer	$0	$0	$0
Ron Harding	Vice President	1.00	Officer	$0	$0	$0
Tim Gisi	Treasur	2.00	Officer	$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	$777,659	$705,951	$333,049	$71,708
2024	$784,764	$763,017	$280,372	$21,747
2024	$784,764	$763,017	$244,657	$21,747
2023	$642,563	$632,087	$267,542	$10,476
2022	$873,978	$636,523	$259,524	$237,455
2021	$418,515	$410,240	$199,827	$8,275
2020	$491,353	$556,027	$106,420	$-64,674
2019	$589,948	$579,173	$109,731	$10,775
2018	$569,377	$564,304	$102,895	$5,073

Norcal Christian Schools Inc