PALMETTO CHRISTIAN ACADEMY OF GAFFN (EIN 030414873) - 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

2002

Legal Domicile

Principal Officer

Kim Bagwell

Phone

8644875080

Tax Period

2023-07-01 to 2024-06-30

PALMETTO CHRISTIAN ACADEMY OF GAFFN, founded in 2002, is a small nonprofit in the Education sector that reported $774K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $988K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE CHILDREN K-12 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 (2023)

Revenue Breakdown

Contributions & Grants $83,454

Program Service Revenue $690,900

Investment Income $0

Other Revenue $0

TOTAL REVENUE $774,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $666,657

Fundraising Expenses $0

Program Expenses $985,714

Other Expenses $321,385

TOTAL EXPENSES $988,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$774,354	$1,102,055	-0.3%
Expenses	$988,042	$917,513	+0.1%
Net Income	$-213,688	$184,542	-2.2%

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

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
JEANNINE BOWERS	DIRECTOR	Director	$0	$0	$0
LEEANN PHILLIPS	DIRECTOR	Director	$0	$0	$0
DAN WHITE	DIRECTOR	Director	$0	$0	$0
TYLER KIELMAN	DIRECTOR	Director	$0	$0	$0
BEN TAYLOR	CHAIRMAN	Officer Director	$0	$0	$0
DAVE RILLING	TREASURER	Officer Director	$0	$0	$0
NANCY RILLING	SECRETARY	Officer 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	$774,354	$988,042	$42,051	$-213,688
2023	$1,102,055	$917,513	$282,699	$184,542
2022	$710,937	$790,614	$63,498	$-79,677
2021	$704,858	$672,755	$208,912	$32,103
2020	$475,738	$487,679	$170,152	$-11,941
2019	$360,265	$451,315	$149,468	$-91,050

PALMETTO CHRISTIAN ACADEMY OF GAFFN