CORAM DEO ACADEMY EDUCATION ASSOCIATION (EIN 200656788) - 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

2004

Legal Domicile

Principal Officer

Same as C Above

Phone

5093927420

Tax Period

2022-07-01 to 2023-06-30

CORAM DEO ACADEMY EDUCATION ASSOCIATION, founded in 2004, is a small nonprofit in the Education sector that reported $319K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 17% operating margin.

Mission

Provide Classical Christian 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 (2022)

Revenue Breakdown

Contributions & Grants $76,099

Program Service Revenue $242,779

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,878

Expense Breakdown

Grants Paid $18,215

Salaries & Benefits $194,994

Fundraising Expenses $0

Program Expenses $263,372

Other Expenses $50,163

TOTAL EXPENSES $263,372

Year-over-Year Comparison

	2022	2021	Change
Revenue	$318,878	$431,921	-0.3%
Expenses	$263,372	$497,001	-0.5%
Net Income	$55,506	$-65,080	-1.9%

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

N/A

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
George Booth	Trustee	4	Director	$0	$0	$0
Henry Johnson	Trustee	4	Director	$0	$0	$0
Daniel Baber	Trustee	4	Director	$0	$0	$0
Michael Reynolds	Chair	4	Officer	$0	$0	$0
Christopher Kuperstein	Treasurer	4	Officer	$0	$0	$0
Mitch Yoke	Secretary	4	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
2023	$318,878	$263,372	$73,579	$55,506
2022	$431,921	$497,001	$19,062	$-65,080
2021	$330,316	$326,384	$83,874	$3,932
2020	$255,124	$190,945	$79,942	$64,179
2019	$248,345	$248,284	$15,763	$61
2017	$243,261	$267,662	$15,156	$-24,401

CORAM DEO ACADEMY EDUCATION ASSOCIATION