Capstone Christian Academy (EIN 200166381) - 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

2003

Legal Domicile

Principal Officer

Joe Sunderman

Phone

7024639350

Tax Period

2023-07-01 to 2024-06-30

Capstone Christian Academy, founded in 2003, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 51% operating margin.

Mission

To provide a Christian school in the local community

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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 $2,799,693

Program Service Revenue $1,528,248

Investment Income $7,017

Other Revenue $48,884

TOTAL REVENUE $4,383,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,257,365

Fundraising Expenses $89,952

Program Expenses $1,913,314

Other Expenses $878,343

TOTAL EXPENSES $2,135,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,383,842	$2,047,111	+1.1%
Expenses	$2,135,708	$1,689,434	+0.3%
Net Income	$2,248,134	$357,677	+5.3%

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
Joe Sunderman	President	10.00	Officer Director	$0	$0	$0
Bob Roman	Secretary	10.00	Officer Director	$0	$0	$0
Chuck Ley	Treasurer	10.00	Officer Director	$0	$0	$0
Tricia Wilbourne	Director	10.00	Officer Director	$0	$0	$0
Justin Anderson	Director	N/A	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
2025	No data	No data	No data	No data
2024	$4,383,842	$2,135,708	$45,335,818	$2,248,134
2023	$2,047,111	$1,689,434	$43,046,392	$357,677
2022	$1,273,594	$1,094,572	$42,534,122	$179,022
2021	$3,438,553	$444,116	$41,921,803	$2,994,437

Capstone Christian Academy