NORTHSIDE CHRISTIAN ACADEMY (EIN 208421646) - 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

2007

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

NORTHSIDE CHRISTIAN ACADEMY, founded in 2007, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $465K, a strong 25% operating margin.

Mission

RELIGIOUS EDUCATION

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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 $0

Program Service Revenue $1,863,615

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,863,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,203,487

Fundraising Expenses $0

Program Expenses $1,548,843

Other Expenses $195,196

TOTAL EXPENSES $1,398,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,863,615	$1,367,337	+0.4%
Expenses	$1,398,683	$1,399,479	0.0%
Net Income	$464,932	$-32,142	-15.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTON GORKAVCHUK	BOARD MEMBER	0.25	Director	$0	$0	$0
LOU RAGONE	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIAN DIIANNI	BOARD MEMBER	0.25	Director	$0	$0	$0
WILL HAWKINS	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID BOONE	BOARD MEMBER	0.25	Director	$0	$0	$0
OSCAR RAMOS	SUPERINTENDENT	0.25	Director	$0	$0	$0
AMANDA SHARRATT	BOARD MEMBER	0.25	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	$1,863,615	$1,398,683	$793,053	$464,932
2024	$1,367,337	$1,399,479	$309,113	$-32,142
2023	$1,087,155	$1,034,200	$207,505	$52,955
2022	$1,024,080	$1,007,714	$153,725	$16,366
2021	$752,870	$741,595	$167,216	$11,275
2020	$679,354	$609,931	$174,089	$69,423
2019	$751,380	$840,765	$60,562	$-89,385

NORTHSIDE CHRISTIAN ACADEMY