Alliance Christian Academy (EIN 201120112) - 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

2005

Legal Domicile

Principal Officer

Christy Wilson

Phone

8178407767

Tax Period

2024-01-01 to 2024-12-31

Alliance Christian Academy, founded in 2005, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 11% surplus.

Mission

Alliance Christian Academy is a Christian University Model School The Mission is to educate children in a Christian Atmosphere

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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 $161,794

Program Service Revenue $1,081,628

Investment Income $2,803

Other Revenue $3,891

TOTAL REVENUE $1,250,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $678,231

Fundraising Expenses $27,355

Other Expenses $436,997

TOTAL EXPENSES $1,115,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,250,116	$1,259,800	0.0%
Expenses	$1,115,228	$1,029,277	+0.1%
Net Income	$134,888	$230,523	-0.4%

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

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

$101,042

Total Directors

$32,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARITY SCHMIDT	Head of School	21.00	Officer	$45,130	$0	$45,130
CHRISTY WILSON	Officer	21.00	Officer Director	$32,957	$0	$32,957
HOLLY JAMES	Business Director	21.00	Officer	$22,955	$0	$22,955
ANDREW RYKS	Board Chairman	0.00	Director	$0	$0	$0
JUSTIN PAELTZ	Board CoChairman	0.00	Director	$0	$0	$0
JILL MILLER	Secretary	0.00	Director	$0	$0	$0
KAREN BUMPASS	Ministry Board	0.00	Director	$0	$0	$0
MATT HALL	Ministry Board	0.00	Director	$0	$0	$0
ENZO MARCHESE	Ministry Board	0.00	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
2024	$1,250,116	$1,115,228	$1,697,921	$134,888
2023	$1,259,800	$1,049,193	$1,852,633	$210,607
2022	$1,235,380	$1,092,776	$1,663,019	$142,604
2021	$1,449,677	$1,391,847	$1,571,891	$57,830

Alliance Christian Academy