THE CHILDRENS CHRISTIAN ACADEMY (EIN 030458252) - 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

Legal Domicile

Principal Officer

STEVE DELON

Phone

7654561550

Tax Period

2024-01-01 to 2024-12-31

THE CHILDRENS CHRISTIAN ACADEMY is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CHRISTIAN EDUCATION FOR STUDENTS

🔒

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 $5,299

Program Service Revenue $281,526

Investment Income $0

Other Revenue $8,892

TOTAL REVENUE $295,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,297

Fundraising Expenses $0

Program Expenses $243,911

Other Expenses $61,149

TOTAL EXPENSES $294,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,717	$264,050	+0.1%
Expenses	$294,446	$269,541	+0.1%
Net Income	$1,271	$-5,491	-1.2%

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
JILLIAN BELLAW	SECRETARY	2.00	Officer	$0	$0	$0
CARROLL COHEE	BOARD MEMBER	1.00	Officer	$0	$0	$0
JOELLIE CONTRERAS	BOARD MEMBER	1.00	Officer	$0	$0	$0
FAYE COSSELL	BOARD MEMBER	1.00	Officer	$0	$0	$0
STEVE DELON	CHAIRPERSON	5.00	Officer	$0	$0	$0
JENNY HANCOCK	BOARD MEMBER	1.00	Officer	$0	$0	$0
ALLISON RIVERS	TCCA ADMIN	40.00	Officer	$0	$0	$0
CURT RIVERS	BOARD MEMBER	1.00	Officer	$0	$0	$0
KAYLEE STANTS	BOARD MEMBER	1.00	Officer	$0	$0	$0
LAURA STANTS	BOARD MEMBER	1.00	Officer	$0	$0	$0
PAUL WAGNER	TREASURER	2.00	Officer	$0	$0	$0
JOHN WEST	VICE-CHAIR	5.00	Officer	$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	$295,717	$294,446	$11,311	$1,271
2023	$264,050	$269,541	$9,242	$-5,491
2022	$248,617	$245,469	$13,697	$3,148
2021	$191,965	$222,114	$10,344	$-30,149
2020	$153,889	$195,364	$9,494	$-41,475
2019	$198,006	$201,175	$10,608	$-3,169
2018	$182,344	$178,549	$13,072	$3,795

THE CHILDRENS CHRISTIAN ACADEMY