TRINITY CHRISTIAN ACADEMY OF CAPE COD INC (EIN 042426644) - 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

1967

Legal Domicile

Principal Officer

SUSAN BALLANTINE

Phone

5087900114

Tax Period

2024-07-01 to 2025-06-30

TRINITY CHRISTIAN ACADEMY OF CAPE COD INC, founded in 1967, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 48% operating margin.

Mission

EDUCATE AND EQUIP STUDENTS TO BECOME LEADERS FOR THE GLORY OF GOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $160,220

Program Service Revenue $1,728,640

Investment Income $21,444

Other Revenue $1,828,913

TOTAL REVENUE $3,739,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,364,979

Fundraising Expenses $17,942

Program Expenses $1,373,439

Other Expenses $580,042

TOTAL EXPENSES $1,945,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,739,217	$2,159,228	+0.7%
Expenses	$1,945,021	$1,972,051	0.0%
Net Income	$1,794,196	$187,177	+8.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BALLANTINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARL RUBIN	TREASURER	2.00	Officer Director	$0	$0	$0
SUZANNE POWERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ARTHUR HAPENNY	TRUSTEE	1.00	Director	$0	$0	$0
BUD NUGENT	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE URIBAZO	TRUSTEE	1.00	Director	$0	$0	$0
EARL RANGE	TRUSTEE	1.00	Director	$0	$0	$0
LINDA STAPP	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL FREDERICKS	TRUSTEE	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	$3,739,217	$1,945,021	$4,358,319	$1,794,196
2024	$2,159,228	$1,972,051	$4,584,466	$187,177
2023	$2,016,393	$1,730,751	$4,336,214	$285,642
2022	$1,595,463	$1,522,678	$4,060,511	$72,785
2021	$1,509,658	$1,453,733	$3,978,899	$55,925
2020	$1,294,684	$1,446,874	$4,107,665	$-152,190
2019	$1,384,626	$1,412,145	$4,097,212	$-27,519

TRINITY CHRISTIAN ACADEMY OF CAPE COD INC