CALVIN CHRISTIAN SCHOOL OF ESCONDIDO INC (EIN 952141832) - 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

1961

Legal Domicile

Principal Officer

JEFF PRATT

Phone

7604894335

Tax Period

2024-08-01 to 2025-07-31

CALVIN CHRISTIAN SCHOOL OF ESCONDIDO INC, founded in 1961, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Expenses of $7.8M left a modest 4% surplus.

Mission

PROVIDE PRESCHOOL AND K-12 CHRISTIAN 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 (2024)

Revenue Breakdown

Contributions & Grants $1,402,777

Program Service Revenue $6,039,223

Investment Income $482,188

Other Revenue $191,883

TOTAL REVENUE $8,116,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,586,349

Fundraising Expenses $0

Program Expenses $7,803,855

Other Expenses $2,217,506

TOTAL EXPENSES $7,803,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,116,071	$8,135,657	0.0%
Expenses	$7,803,855	$7,772,087	+0.0%
Net Income	$312,216	$363,570	-0.1%

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

138

Volunteers

200

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

$142,619

Total Directors

Key Employees

$360,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF PRATT	HEAD OF SCHOOL	40	Officer Key Emp Highest	$142,619	$0	$142,619
DAVID ILLMAN	UPPER SCHOOL PRINCIPAL	40	Key Emp	$114,888	$0	$114,888
PAUL LAPKA	LOWER SCHOOL PRINCIPAL	40	Key Emp	$102,743	$0	$102,743
JEFF COOPER	PRESIDENT	10	Director	$0	$0	$0
MARK STEENSTRA	TREASURER	10	Director	$0	$0	$0
JOSHUA VAN EE	SECRETARY	10	Director	$0	$0	$0
JOHNNY TIERSMA	VICE PRESIDENT	10	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	$8,116,071	$7,803,855	$10,364,345	$312,216
2024	$8,135,657	$7,772,087	$9,897,993	$363,570
2023	$7,613,626	$6,081,649	$9,119,172	$1,531,977
2022	$5,511,478	$5,472,687	$8,410,668	$38,791
2021	$4,755,047	$4,483,376	$7,925,721	$271,671
2020	$4,521,212	$4,333,322	$7,910,753	$187,890
2019	$3,806,194	$3,967,646	$7,544,751	$-161,452

CALVIN CHRISTIAN SCHOOL OF ESCONDIDO INC