Rocky Mountain Classical Academy (EIN 204543388) - 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

Molara Awosefaju

Phone

7166228000

Tax Period

2024-07-01 to 2025-06-30

Rocky Mountain Classical Academy, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $19.8M in total revenue in fiscal year 2024. Expenses of $18.7M left a modest 6% surplus.

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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 $1,579,532

Program Service Revenue $18,017,865

Investment Income $213,149

Other Revenue $-22,968

TOTAL REVENUE $19,787,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,132,865

Fundraising Expenses $0

Program Expenses $14,653,736

Other Expenses $7,565,017

TOTAL EXPENSES $18,697,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,787,578	$19,249,224	+0.0%
Expenses	$18,697,882	$18,705,211	0.0%
Net Income	$1,089,696	$544,013	+1.0%

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

203

Volunteers

1629

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

$224,351

Total Directors

$520,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molara Awosefaju	President	4.00	Officer Director	$0	$0	$0
Scott Cathey	Vice President	4.00	Officer Director	$0	$0	$0
Jamie Fischer	Treasurer	4.00	Officer Director	$0	$0	$0
Beau Smith	Director	4.00	Director	$0	$0	$0
Randy Tyson	Secretary	4.00	Officer Director	$0	$0	$0
Jade Baker	Director	4.00	Director	$0	$0	$0
Gina Starnes	Director	4.00	Director	$0	$0	$0
Clay Traylor	Executive Principal	40.00	Officer Director	$67,060	$21,275	$88,335
Tam Smith	Executive Principal	40.00	Officer Director	$106,309	$29,707	$136,016
Chad Cullers	Assistant Principal	40.00	Director	$121,935	$29,143	$151,078
John Ballew	Facilities Director	40.00	Director	$109,619	$35,152	$144,771

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	$19,787,578	$18,697,882	$13,200,914	$1,089,696
2024	$19,249,224	$18,705,211	$12,892,042	$544,013
2023	$15,980,740	$16,262,547	$9,842,429	$-281,807
2022	$14,423,421	$10,640,535	$9,190,107	$3,782,886
2021	$13,274,614	$9,744,878	$9,939,360	$3,529,736
2020	$12,255,566	$12,741,438	$45,468,699	$-485,872
2019	$12,386,636	$12,823,917	$46,895,866	$-437,281
2018	$11,156,393	$18,288,421	$50,742,365	$-7,132,028

Rocky Mountain Classical Academy