NACOGDOCHES CHRISTIAN ACADEMYINCORPORATED (EIN 204871504) - 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

2006

Legal Domicile

Principal Officer

Melissa Hughes

Phone

9364621021

Tax Period

2024-07-01 to 2025-06-30

NACOGDOCHES CHRISTIAN ACADEMYINCORPORATED, founded in 2006, is a small nonprofit in the Education sector that reported $621K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $584K left a modest 6% surplus.

Mission

To provide a Christian atmosphere which addresses all areas of development-spiritual, intellectual, social, physical, and emotional; and to enable students to reach their full potential by an educational program based on fundamental teaching, individual instruction time and developmentally appropriate activities.

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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 $416

Program Service Revenue $604,118

Investment Income $12,395

Other Revenue $4,342

TOTAL REVENUE $621,271

Expense Breakdown

Grants Paid $150

Salaries & Benefits $449,826

Fundraising Expenses $0

Program Expenses $453,908

Other Expenses $128,049

TOTAL EXPENSES $584,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,271	$547,964	+0.1%
Expenses	$584,117	$585,311	0.0%
Net Income	$37,154	$-37,347	-2.0%

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

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

$46,993

Key Employees

$43,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Joseph D Ward	Senior Pastor	0	Director	$0	$0	$46,993
Melissa Hughes	Director	40.00	Key Emp Highest	$43,100	$0	$43,100
Megan Strother	Parent Representative	0	Director	$0	$0	$0
Rikki Leigh Willoughby	Parent Representative	0	Director	$0	$0	$0
Dustin Malmberg	Parent Representative	0	Director	$0	$0	$0
Iva Johnson	Church Board Member	0	Director	$0	$0	$0
Dylan Hughes	President/Church Board Member	0	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
2025	$621,271	$584,117	$591,897	$37,154
2024	$547,964	$585,311	$554,743	$-37,347
2023	$932,684	$722,132	$592,090	$210,552
2022	$603,935	$428,411	$381,538	$175,524
2021	$463,391	$379,064	$206,014	$84,327

NACOGDOCHES CHRISTIAN ACADEMYINCORPORATED