TABERNACLE CHRISTIAN SCHOOLS INC (EIN 943304430) - 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

1971

Legal Domicile

Phone

9256859169

Tax Period

2024-07-01 to 2025-06-30

TABERNACLE CHRISTIAN SCHOOLS INC, founded in 1971, is a community nonprofit in the Religion sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $894K, a strong 17% operating margin.

Mission

TO PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE IN A CHRISTIAN ENVIRONMENT.

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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 $907,331

Program Service Revenue $4,276,873

Investment Income $37,410

Other Revenue $147,291

TOTAL REVENUE $5,368,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,291,810

Fundraising Expenses $29,293

Program Expenses $3,402,659

Other Expenses $1,183,104

TOTAL EXPENSES $4,474,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,368,905	$4,526,163	+0.2%
Expenses	$4,474,914	$4,553,886	0.0%
Net Income	$893,991	$-27,723	-33.2%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOU MCCAULEY	SECRETARY	0.50	Director	$0	$0	$0
BRUCE MCINTOSH	CHAIRMAN	0.50	Director	$0	$0	$0
GIA FRANCIS	TRUSTEE	0.50	Director	$0	$0	$0
PETER SCHADEK	TRUSTEE	0.50	Director	$0	$0	$0
KRISTINA REYNOLDS	TRUSTEE	0.50	Director	$0	$0	$0
CHARLIE FIKEJS	TRUSTEE	0.50	Director	$0	$0	$0
BOB MAIELLARO	TRUSTEE	0.50	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	$5,368,905	$4,474,914	$7,146,871	$893,991
2024	$4,526,163	$4,553,886	$5,914,246	$-27,723
2023	$4,296,029	$3,993,245	$5,728,305	$302,784
2022	$4,263,508	$3,893,476	$5,474,213	$370,032
2021	$3,470,555	$3,341,388	$5,160,537	$129,167
2020	$4,030,451	$3,650,563	$4,783,835	$379,888
2019	$4,076,993	$3,708,908	$4,510,158	$368,085
2018	$3,850,061	$3,391,365	$4,115,787	$458,696

TABERNACLE CHRISTIAN SCHOOLS INC