OSSIPEE CORNERSTONE CHRISTIAN ACADEMY (EIN 020474858) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

PAUL BUCKLEY

Phone

6035398636

Tax Period

2024-07-01 to 2025-06-30

OSSIPEE CORNERSTONE CHRISTIAN ACADEMY, founded in 2000, is a small nonprofit in the Education sector that reported $818K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

RECOGNIZING THAT EACH CHILD IS ENDOWED BY GOD WITH UNIQUE POTENTIAL, CORNERSTONE CHRISTIAN ACADEMY WILL PROVIDE STUDENTS A NURTURING EDUCATIONAL ENVIRONMENT THAT LOVINGLY CHALLENGES THEM TO DEVELOP, GROW AND MATURE INTELLECTUALLY, SPIRITUALLY, PHYSICALLY AND SOCIALLY TO ENSURE THEY WILL HAVE THE SKILLS AND CONFIDENCE TO POSITIVELY IMPACT THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $146,531

Program Service Revenue $545,569

Investment Income $0

Other Revenue $126,066

TOTAL REVENUE $818,166

Expense Breakdown

Grants Paid $39,788

Salaries & Benefits $559,899

Fundraising Expenses $7,873

Program Expenses $758,066

Other Expenses $262,163

TOTAL EXPENSES $861,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$818,166	$753,113	+0.1%
Expenses	$861,850	$826,404	+0.0%
Net Income	$-43,684	$-73,291	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
ELLINOR CASONI	Director	1.00	Director	$0	$0	$0
JAMES COLCORD	Director	9.00	Director	$0	$0	$0
SOPHIA BISHOP	Director	1.00	Director	$0	$0	$0
PAUL BUCKLEY	Chairman	12.00	Officer Director	$0	$0	$0
CYNTHIA HYATT	Secretary	10.00	Officer Director	$0	$0	$0
KAREN DEJAGER	Director	2.00	Director	$0	$0	$0
DANIEL HELGERSON	Director	1.00	Director	$0	$0	$0
STEPHEN SMITH	Director	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
2025	$818,166	$861,850	$1,083,626	$-43,684
2024	No data	No data	No data	No data
2023	$676,730	$653,485	$1,204,156	$23,245
2022	$698,228	$570,283	$1,192,956	$127,945
2021	$728,161	$594,327	$1,072,357	$133,834
2020	$573,544	$643,872	$1,021,667	$-70,328
2019	$520,248	$566,104	$1,030,454	$-45,856
2018	$497,399	$515,406	$1,176,777	$-18,007

OSSIPEE CORNERSTONE CHRISTIAN ACADEMY