Arborbrook Christian Academy (EIN 202707577) - 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

Phone

7048219952

Tax Period

2024-08-01 to 2025-07-31

Arborbrook Christian Academy, founded in 2005, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 13% surplus.

Mission

Arborbrook Christian Academy partners with parents to equip, empower, and encourage students to cultivate godly character, pursue life-long learning, and love the Lord Jesus Christ.

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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 $435,148

Program Service Revenue $2,700,852

Investment Income $13,442

Other Revenue $-43,686

TOTAL REVENUE $3,105,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,069,029

Fundraising Expenses $46,856

Program Expenses $1,883,178

Other Expenses $640,794

TOTAL EXPENSES $2,709,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,105,756	$2,705,662	+0.1%
Expenses	$2,709,823	$2,652,495	+0.0%
Net Income	$395,933	$53,167	+6.4%

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

250

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

$137,432

Total Directors

$137,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Zawacki	Head of School	45.00	Officer Director	$125,850	$11,582	$137,432
Rex Noble	Chairman	3.00	Officer Director	$0	$0	$0
Scott Hosey	Vice Chairman	2.00	Officer Director	$0	$0	$0
George Betancourt	Secretary	2.00	Officer Director	$0	$0	$0
Roy Mangum	Board Member	2.00	Director	$0	$0	$0
Andy Allison	Board Member	2.00	Director	$0	$0	$0
June Hall	Board Member	2.00	Director	$0	$0	$0
Matt Depp	Board Member	2.00	Director	$0	$0	$0
Jennifer Jones	Board Member	2.00	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	$3,105,756	$2,709,823	$2,438,141	$395,933
2024	$2,705,662	$2,652,495	$2,106,556	$53,167
2023	$3,073,671	$2,567,211	$1,689,580	$506,460
2022	$2,416,333	$2,347,218	$1,138,655	$69,115
2021	$1,837,669	$1,926,552	$967,505	$-88,883
2020	$1,870,040	$1,721,840	$893,602	$148,200
2019	$1,667,147	$1,696,094	$778,368	$-28,947
2018	$1,799,870	$1,722,049	$797,818	$77,821

Arborbrook Christian Academy