CARLISLE CHRISTIAN ACADEMY (EIN 205321174) - 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

JAMES KOSER

Phone

7172493692

Tax Period

2024-08-01 to 2025-07-31

CARLISLE CHRISTIAN ACADEMY, founded in 2006, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

CARLISLE CHRISTIAN ACADEMY'S MISSION IS TO INSPIRE INDIVIDUAL STUDENTS THROUGH THE SPIRITUAL FOUNDATION, ACADEMIC STUDIES, PHYSICAL TRAINING, AND SOCIAL CONSCIOUSNESS REQUIRED TO PROVIDE GODLY LEADERSHIP IN THEIR FAMILIES AND COMMUNITIES.

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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 $250,679

Program Service Revenue $1,102,886

Investment Income $3,794

Other Revenue $30,506

TOTAL REVENUE $1,387,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,918

Fundraising Expenses $0

Program Expenses $1,277,587

Other Expenses $563,676

TOTAL EXPENSES $1,595,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,387,865	$1,402,219	0.0%
Expenses	$1,595,594	$1,671,430	0.0%
Net Income	$-207,729	$-269,211	-0.2%

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

$54,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KOSER	EXECUTIVE DI	40.00	Officer	$54,165	$0	$54,165
JOEL BARRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN BLOOM	BOARD MEMBER	1.00	Director	$0	$0	$0
RON JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN RICHARDSON	SECRETARY	1.00	Officer 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	$1,387,865	$1,595,594	$267,058	$-207,729
2024	$1,402,219	$1,671,430	$347,754	$-269,211
2023	$1,787,529	$1,684,608	$587,929	$102,921
2022	$1,352,614	$1,204,703	$496,490	$147,911
2021	$789,189	$785,744	$341,322	$3,445
2020	$760,056	$769,648	$327,093	$-9,592
2019	$737,045	$700,872	$418,144	$36,173
2018	$622,783	$661,612	$386,650	$-38,829

CARLISLE CHRISTIAN ACADEMY