PORTSMOUTH CHRISTIAN ACADEMY (EIN 020465448) - 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

1993

Legal Domicile

Principal Officer

MICHAEL D RUNEY

Phone

6037423617

Tax Period

2023-08-01 to 2024-07-31

PORTSMOUTH CHRISTIAN ACADEMY, founded in 1993, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2023. Expenses of $8.8M left a modest 10% surplus.

Mission

PORTSMOUTH CHRISTIAN ACADEMY EXISTS TO HONOR GOD JOYFULLY BY INSPIRING STUDENTS TO MAXIMIZE THEIR GOD-GIVEN POTENTIAL.

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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 $752,750

Program Service Revenue $8,559,860

Investment Income $301,578

Other Revenue $148,537

TOTAL REVENUE $9,762,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,097,465

Fundraising Expenses $157,793

Program Expenses $7,641,422

Other Expenses $2,701,490

TOTAL EXPENSES $8,798,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,762,725	$9,081,844	+0.1%
Expenses	$8,798,955	$7,826,186	+0.1%
Net Income	$963,770	$1,255,658	-0.2%

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

136

Volunteers

386

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

$145,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MARQUIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF CLARK	CHAIR	2.00	Director	$0	$0	$0
BILL BRYCE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS UNDERATION	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZIE NORONHA	BOARD MEMBER	2.00	Director	$0	$0	$0
PRAMODH KOSHY	VICE CHAIR	2.00	Director	$0	$0	$0
DAN TYMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB STRODEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN CARPENTIER	BOARD MEMBER	2.00	Director	$0	$0	$0
LEANNE PELLERIN	SECRETARY	2.00	Director	$0	$0	$0
ANDERS LUND	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL RUNEY	HEAD OF SCHOOL	40.00	Officer	$144,865	$728	$145,593

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	No data	No data	No data	No data
2024	$9,762,725	$8,798,955	$15,808,018	$963,770
2023	$9,081,844	$7,826,186	$14,340,946	$1,255,658
2022	$7,753,018	$6,942,528	$12,766,893	$810,490
2021	$6,886,700	$6,365,094	$11,181,622	$521,606
2020	$5,493,911	$5,682,114	$10,936,000	$-188,203
2019	$5,784,840	$5,742,352	$10,794,145	$42,488

PORTSMOUTH CHRISTIAN ACADEMY