Rock Springs Christian Academy (EIN 205817415) - 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

2007

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

Rock Springs Christian Academy, founded in 2007, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $5.1M left a modest 10% surplus.

Mission

Christian Secondary School, Grades Pre-K through 12th.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $324,330

Program Service Revenue $5,121,044

Investment Income $21,862

Other Revenue $178,299

TOTAL REVENUE $5,645,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,178,519

Fundraising Expenses $0

Program Expenses $5,086,792

Other Expenses $908,273

TOTAL EXPENSES $5,086,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,645,535	$5,478,152	+0.0%
Expenses	$5,086,792	$4,612,893	+0.1%
Net Income	$558,743	$865,259	-0.4%

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

164

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Cameron Shiflet	Director	Officer	$0	$0	$0
Randall Hammock	Treasurer	Officer	$0	$0	$0
Brandon Rosier	Director	Officer	$0	$0	$0
Bruce Reagan	Director	Officer	$0	$0	$0
Thomas Williams	Director	Officer	$0	$0	$0
Trey Varner	Director	Officer	$0	$0	$0
Debi Hughes	Director	Officer	$0	$0	$0
Randie Dodd	Director	Officer	$0	$0	$0
Jonathan Sexton	Board Chairman	Officer	$0	$0	$0
Benny Tate	Chancellor	Officer	$0	$0	$0
Andy Harrell	Director	Officer	$0	$0	$0
Robert Solyomvari	Director	Officer	$0	$0	$0
Clint Crowe	Director	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
2024	$5,645,535	$5,086,792	$2,281,574	$558,743
2023	$5,478,152	$4,612,893	$2,151,885	$865,259
2022	$4,182,571	$3,910,823	$1,867,347	$271,748
2021	$3,364,824	$3,122,585	$1,134,556	$242,239
2020	$2,963,806	$2,829,751	$839,560	$134,055
2019	$3,306,556	$3,458,673	$365,191	$-152,117

Rock Springs Christian Academy