Concord Christian Academy (EIN 205009013) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Rob Starner

Phone

6032288888

Tax Period

2024-07-01 to 2025-06-30

Concord Christian Academy, founded in 2006, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $4.0M left a modest 10% surplus.

Mission

Pre-kindergarten through high school education in a Christian environment of integrity and service.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $282,679

Program Service Revenue $4,023,196

Investment Income $27,345

Other Revenue $116,502

TOTAL REVENUE $4,449,722

Expense Breakdown

Grants Paid $712,297

Salaries & Benefits $2,013,112

Fundraising Expenses $0

Program Expenses $3,066,521

Other Expenses $1,285,828

TOTAL EXPENSES $4,011,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,449,722	$4,137,562	+0.1%
Expenses	$4,011,237	$3,902,719	+0.0%
Net Income	$438,485	$234,843	+0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$78,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Anthony	Trustee	2.00	Director	$0	$0	$0
Chris Casoni	Trustee (start 5/2025)	2.00	Director	$0	$0	$0
Derek Depelteau	Trustee	2.00	Director	$0	$0	$0
Ben Hiers	Trustee	2.00	Director	$0	$0	$0
John McGrath	Trustee	2.00	Director	$0	$0	$0
Neil Neveu	Trustee	2.00	Director	$0	$0	$0
Nathan Perez	Trustee	2.00	Director	$0	$0	$0
Steven Gore	Board Chair	10.00	Officer Director	$0	$0	$0
Christiana Thornton	Vice Chair	2.00	Officer Director	$0	$0	$0
Lynn Nemicolo	Secretary	2.00	Officer Director	$0	$0	$0
Rob Starner	Headmaster	40.00	Officer	$77,359	$753	$78,112

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	$4,449,722	$4,011,237	$7,261,100	$438,485
2024	$4,137,562	$3,902,719	$7,285,193	$234,843
2023	$4,093,296	$3,868,555	$7,194,910	$224,741
2022	$3,576,435	$3,596,227	$7,220,669	$-19,792
2021	$2,468,299	$2,287,183	$7,667,572	$181,116
2020	$2,188,338	$2,226,380	$7,930,242	$-38,042
2019	$2,047,362	$2,049,745	$8,163,773	$-2,383

Concord Christian Academy