REGENTS ACADEMY OF NACOGDOCHES INC

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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

2001

Legal Domicile

Principal Officer

DR MARK E SOWELL

Phone

9365597343

Tax Period

2023-01-01 to 2023-12-31

REGENTS ACADEMY OF NACOGDOCHES INC, founded in 2001, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $832K, a strong 35% operating margin.

Mission

TO SERVE THE CITY OF NACOGDOCHES AND SURROUNDING COMMUNITIES WITH A HIGH QUALITY, ACCELERATED, COLLEGE PREPATORY EDUCATION BASED ON THE HISTORICALLY PROVEN/SUCCESSFUL CLASSICAL EDUCATION MODEL WITH A CHRISTIAN WORLDVIEW THAT PREPARES GRADUATES TO BECOME THOUGHTFUL, LIFE-LONG LEARNERS WHO CAN EFFECTIVELY ARTICULATE THEIR THOUGHTS, IDEAS AND PERSPECTIVES.

Program Service Accomplishments

Program 1

Expenses: $1,300,103 Revenue: $1,144,377

100% COLLEGE ACCEPTANCE RATE FOR GRADUATES. LARGE NUMBER OF LOCAL, STATE AND NATIONAL AWARDS FOR ACADEMIC EXCELLENCE. TOP 20 NATIONAL RATING FOR IBR TESTING VS OVER 1,000 PEERS. SEVERAL APPOINTMENTS...

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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 (2023)

Revenue Breakdown

Contributions & Grants $48,050

Program Service Revenue $1,144,377

Investment Income $25,206

Other Revenue $1,129,334

TOTAL REVENUE $2,346,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,016,873

Fundraising Expenses $0

Program Expenses $1,300,103

Other Expenses $497,910

TOTAL EXPENSES $1,514,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,346,967	$1,631,668	+0.4%
Expenses	$1,514,783	$884,848	+0.7%
Net Income	$832,184	$746,820	+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

Volunteers

100

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
DR MARK E SOWELL	CHAIRMAN	1.00	Director	$0	$0	$0
DAVID ALDERS	VICE CHAIRMA	1.00	Director	$0	$0	$0
DAVID DAVIDSON	TREASURER	1.00	Director	$0	$0	$0
JOHN HENRY	SECRETARY	1.00	Director	$0	$0	$0
CHRISTIE RASBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN LANDRUM	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMSEY PARR	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$2,346,967	$1,514,783	$3,005,553	$832,184
2022	$1,631,668	$884,848	$1,902,142	$746,820
2021	$1,050,966	$1,095,986	$1,164,002	$-45,020
2020	$1,052,062	$815,137	$1,250,265	$236,925
2019	$941,720	$928,846	$1,102,923	$12,874