OAKS CHRISTIAN SCHOOL

EIN: 954656912 501(c)(3) Education

WESTLAKE VILLAGE, CA

Total Revenue
$90,975,336
Total Expenses
$86,673,496
Total Assets
$198,567,632
Net Assets
$87,039,938
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
ROBERT BLACK
Phone
8185759900
Tax Period
2024-07-01 to 2025-06-30

OAKS CHRISTIAN SCHOOL, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $91.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $86.7M left a modest 5% surplus.

Mission

THE SCHOOL'S MISSION IS: TO DEDICATE OURSELVES TO CHRIST IN THE PURSUIT OF ACADEMIC EXCELLENCE, ARTISTIC EXPRESSION, AND ATHLETIC DISTINCTION WHILE GROWING IN KNOWLEDGE AND WISDOM THROUGH GOD'S ABUNDANT GRACE.

Program Service Accomplishments

Program 1
Expenses: $68,148,181 Revenue: $74,564,100

PRIMARY EDUCATION PROGRAM OAKS CHRISTIAN SCHOOL (OCS) IS AN INDEPENDENT, NON-DENOMINATIONAL, CHRISTIAN COLLEGE-PREPARATORY SCHOOL SERVING STUDENTS IN 4TH THROUGH 12TH GRADE. THE SCHOOL WAS FOUNDED IN...

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PRIMARY EDUCATION PROGRAM OAKS CHRISTIAN SCHOOL (OCS) IS AN INDEPENDENT, NON-DENOMINATIONAL, CHRISTIAN COLLEGE-PREPARATORY SCHOOL SERVING STUDENTS IN 4TH THROUGH 12TH GRADE. THE SCHOOL WAS FOUNDED IN 1997 AND OPENED IN 2000 WITH 196 STUDENTS SHARING ONE CAMPUS. CURRENTLY, OCS ENROLLS OVER 1,600 STUDENTS ANNUALLY. A MIDDLE SCHOOL CAMPUS ADJACENT TO THE ORIGINAL CAMPUS WAS ADDED IN 2009. ACADEMY V OR FIFTH GRADE WAS ADDED IN THE FALL OF 2014 AND THE FALL OF 2023 MARKED THE LAUNCH OF THE INAUGURAL FOURTH GRADE CLASS TO KICKSTART THE SCHOOL'S ELEMENTARY SCHOOL EXPANSION. FOR THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025 THE SCHOOL ENROLLMENT WAS 1,690. (CONTINUED ON SCHEDULE O)THE SCHOOL'S THREE PILLARS ARE ACADEMIC EXCELLENCE, ARTISTIC EXPRESSION AND ATHLETIC DISTINCTION. THESE DISTINCTIVES ARE EVIDENCED THROUGH STRONG ACADEMICS, PERFORMING AND VISUAL ARTS (THEATRE, CHOIR, BAND, ORCHESTRA, DANCE, 2D AND 3D ART, PHOTOGRAPHY, GRAPHIC DESIGN AND YEARBOOK) AS WELL AS COMPETITIVE ATHLETIC TEAM PARTICIPATION. THE 24-25 SCHOOL YEAR MARKED THE SCHOOL'S 25TH YEAR ANNIVERSARY AND A SPECIAL FOUNDERS' DAY CHAPEL CELEBRATION WAS HELD THAT WELCOMED BACK MANY OF ITS ORIGINAL ADMINISTRATORS AND ALUMNI. A HISTORY VIDEO OF OCS MILESTONES FEATURING THE EARLY PIONEERS WHO BUILT OAKS CHRISTIAN WAS SHARED, AS WELL AS A MESSAGE FROM CO-FOUNDER DALLAS PRICE-VAN BREDA WHO WAS HONORED ON STAGE. THE CHAPEL HIGHLIGHTED SOME OF THE SCHOOL'S MEANINGFUL MOMENTS AND ACCOMPLISHMENTS OF THE PAST 25 YEARS.ACADEMICS IN 24-25 SAW THE OFFICIAL LAUNCH OF THE SCHOOL'S FIFTH AND NEWEST INSTITUTE - THE INSTITUTE OF HEALTH SCIENCE. STUDENTS IN THE INSTITUTE STARTED TAKING INTRODUCTORY HEALTH CLASSES THE PRIOR YEAR AND WORKING WITH THE ANATOMAGE TABLE, BUT THIS YEAR SAW A BIG RAMP UP OF THE PROGRAM WITH STUDENTS INTERACTING WITH THE COMMUNITY AND WINNING HEALTH KNOWLEDGE COMPETITIONS. THE SCHOOL ALSO HOSTED THE CALIFORNIA REGIONAL RONALD REAGAN DEBATE SERIES ON CAMPUS WELCOMING 50 DEBATERS FROM ACROSS THE REGION WHERE OCS STUDENT LUCA ROSEN WON THE TOURNAMENT AND EARNED THE TITLE OF RONALD REAGAN FOUNDATION REGIONAL DEBATE CHAMPION. THE CLASS OF 2025 WAS THE LARGEST SENIOR CLASS IN OCS HISTORY WITH 296 GRADUATES WITH 90% ATTENDING A FOUR-YEAR COLLEGE AND 40% ADMITTED TO HIGHLY SELECTIVE COLLEGES. THERE ARE ALSO 55 ATHLETES COMPETING AT THE COLLEGIATE LEVEL, 58 GOING INTO STEM FIELDS, 33 NATIONAL HONOR SOCIETY MEMBERS, AND 27 PURSUING ART MAJORS.IN ARTS, THE HIGHLIGHTS OF THE YEAR INCLUDE THE HS MUSICAL PRODUCTION OF BYE BYE BIRDIE, MS MUSICAL PRODUCTION OF NEWSIES, JR., VISUAL & PERFORMING ARTS TRIPS OVER SPRING BREAK TO JAPAN AND ESWATINI, AFRICA. THE SEVENTH ANNUAL OAKS CHRISTIAN SCHOOL FILM FESTIVAL WAS HELD THIS YEAR AT THE REGAL THEATER IN THOUSAND OAKS AND WITH OVER 30 FILMS SCREENED, THIS YEAR'S FESTIVAL SHOWCASED THE INCREDIBLE TALENT, CREATIVITY, AND STORYTELLING SKILLS OF STUDENT FILMMAKERS IN THE OCS INSTITUTE OF ARTS AND INNOVATION.SOME OF THE HIGHLIGHTS FOR HIGH SCHOOL ATHLETICS FOR THE SCHOOL YEAR 24-25 INCLUDES THE GIRLS WATER POLO WINNING THE CIF-SS OPEN DIVISION CHAMPIONSHIP, BOYS TENNIS WINNING THE MARMONTE LEAGUE CHAMPIONSHIP, BOYS GOLF WINNING CIF-SS DIVISION 2 CHAMPIONSHIP AND THE SCHOOL'S 60TH CIF-SS TEAM TITLE. AND LAST BUT NOT THE LEAST, THE 2025 SEASON WAS A BIG YEAR FOR THE OCS CROSS COUNTRY PROGRAM WITH TWO HISTORIC WINS - THEIR FIRST CIF TITLE IN NOVEMBER, FOLLOWED BY A STATE CROWN, THE EIGHTH OVERALL STATE TITLE IN SCHOOL HISTORY.

Program 2
Expenses: $3,278,639 Revenue: $3,503,435

AUXILIARY PROGRAMSAUXILIARY PROGRAMS INCLUDE SUMMER SPORT CAMPS (WITH AN ENROLLMENT OF OVER 1,000 CAMPERS), BUSING TRANSPORTATION, A MIDDLE SCHOOL CAFETERIA, A HIGH SCHOOL CAFETERIA, AND CAMPUS STORE...

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AUXILIARY PROGRAMSAUXILIARY PROGRAMS INCLUDE SUMMER SPORT CAMPS (WITH AN ENROLLMENT OF OVER 1,000 CAMPERS), BUSING TRANSPORTATION, A MIDDLE SCHOOL CAFETERIA, A HIGH SCHOOL CAFETERIA, AND CAMPUS STORE SERVICES.

Program 3
Expenses: $2,862,962 Revenue: $6,652,606

STUDENT PROGRAMS AND ACTIVITIES THE SCHOOL'S ADDED STUDENT PROGRAMS AND ACTIVITIES INCLUDE PERFORMING ARTS EVENTS AS WELL AS VISUAL ARTS DISPLAYS, ATHLETIC COMPETITIONS, SPIRITUAL LIFE/MISSION TRIP...

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STUDENT PROGRAMS AND ACTIVITIES THE SCHOOL'S ADDED STUDENT PROGRAMS AND ACTIVITIES INCLUDE PERFORMING ARTS EVENTS AS WELL AS VISUAL ARTS DISPLAYS, ATHLETIC COMPETITIONS, SPIRITUAL LIFE/MISSION TRIP OPPORTUNITIES, COLLEGE COUNSELING TRIPS, TEST PREPARATION, PHOTOGRAPHY CLASS LOCATION TRIPS AND NUMEROUS CLUB, SOCIAL AND EXTRA-CURRICULAR ACTIVITIES. OCS STUDENTS HAVE AMAZING OPPORTUNITIES TO PARTICIPATE IN SCHOOL SERVICE AND ACADEMIC TRIPS BOTH DOMESTIC AND INTERNATIONALLY. EACH YEAR APPROXIMATELY 200 STUDENTS JOIN THESE TRIPS TO HELP TEACH ENGLISH, BUILD HOUSES OR OTHER STRUCTURES, VISIT ORPHANAGES AND SHARE THE GOSPEL. (CONTINUED ON SCHEDULE. O)IN THE PAST, MIDDLE SCHOOL STUDENTS HAVE TRAVELED TO COSTA RICA, CHINA AND MEXICO WHILE HIGH SCHOOL STUDENTS HAVE TRAVELED TO CHINA, GUATEMALA, AFRICA, HAITI, MEXICO, ROMANIA AND ELSEWHERE. THE RESIDENTIAL LIFE PROGRAM HAS SIGNIFICANTLY GROWN IN PAST FEW YEARS AND HAS HOSTED OVER 100 STUDENTS FROM KOREA, CHINA, MACAU, TAIWAN, UGANDA, NORWAY, AND COLOMBIA. THE OCS RESIDENTIAL BOARDING FACILITY OPENED ON AUGUST 2020 WITH 40 STUDENTS MAKING HISTORY AS THE VERY FIRST RESIDENTS OF THE STATE-OF-THE-ART DORM. THE PROGRAM HOSTS STUDENTS FROM 17 COUNTRIES, INCLUDING FROM EUROPE, ASIA AND SOUTH AMERICA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,927,112
Program Service Revenue $84,575,556
Investment Income $2,323,458
Other Revenue $-850,790
TOTAL REVENUE $90,975,336

Expense Breakdown

Grants Paid $16,816,316
Salaries & Benefits $41,541,290
Fundraising Expenses $2,622,386
Program Expenses $74,289,782
Other Expenses $28,119,557
TOTAL EXPENSES $86,673,496

Year-over-Year Comparison

2024 2023 Change
Revenue $90,975,336 $82,846,277 +0.1%
Expenses $86,673,496 $80,156,008 +0.1%
Net Income $4,301,840 $2,690,269 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
723
Volunteers
375

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
7
$1,443,075
Total Directors
15
$0
Key Employees
1
$497,548
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY ROBERTS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JEFFREY BJORK VICE CHAIR 1.00
Officer Director
$0 $0 $0
KATRINA ATSINGER SECRETARY 1.00
Officer Director
$0 $0 $0
EDWARD ATSINGER BOARD MEMBER 1.00
Director
$0 $0 $0
GAYLE BEEBE BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF BERND BOARD MEMBER 1.00
Director
$0 $0 $0
SHELENE BRYAN BOARD MEMBER 1.00
Director
$0 $0 $0
BILL DALLAS BOARD MEMBER 1.00
Director
$0 $0 $0
VINCE DALY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DAVIES BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY DEWITT BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC HALVORSON BOARD MEMBER 1.00
Director
$0 $0 $0
JULIANNE POLAHA BOARD MEMBER 1.00
Director
$0 $0 $0
DALLAS PRICE-VAN BREDA FOUNDER 1.00
Director
$0 $0 $0
ROBERT BLACK HEAD OF SCHOOL/PRESIDENT 40.00
Officer
$502,466 $49,940 $552,406
DAVID FREEMAN VP, COO/RISK MANAGEMENT 40.00
Officer
$241,451 $151,918 $393,369
COZETTE DARBY CHIEF OF STAFF SR. ADMIN OFFICER, ASST TREASURER 40.00
Officer
$239,545 $28,837 $268,382
KRIS THABIT TREASURER / CFO 30.00
Officer
$201,857 $27,061 $228,918
MATTHEW NORTHROP ASSOCIATE HEAD OF SCHOOL 40.00
Key Emp
$382,755 $114,793 $497,548
TARA MORROW MIDDLE SCHOOL PRINCIPAL 40.00
Highest
$195,965 $55,685 $251,650
JEREMY HAYNES HEAD OF BIBLE,DISCIPLESHIP & SPIRITUAL LIFE 40.00
Highest
$214,010 $83,046 $297,056
SEBASTIAN ALVARADO HS FACULTY MEMBER/SOCCER PROGRAM DIRECTOR 40.00
Highest
$196,946 $16,034 $212,980
BRYAN WONG DIR OF MED SVCS, SOCIAL EMOTIONAL WELLNESS 40.00
Highest
$205,885 $87,863 $293,748
MICHAEL PARKINSON VP COO RISK MGT OFFICER (PART YEAR) 40.00
Highest
$242,849 $22,111 $264,960
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 $90,975,336 $86,673,496 $198,567,632 $4,301,840
2024 $82,846,277 $80,156,008 $191,130,333 $2,690,269
2023 $75,531,597 $71,789,372 $183,691,374 $3,742,225
2022 $65,518,739 $65,218,812 $149,165,776 $299,927
2021 $62,594,014 $60,066,304 $150,419,760 $2,527,710
2020 $55,330,662 $55,743,429 $142,636,568 $-412,767
2019 $51,334,818 $52,402,868 $133,608,010 $-1,068,050
2018 $50,208,034 $50,599,858 $121,578,163 $-391,824
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