CHRISTINA SEIX ACADEMY

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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

Principal Officer

ROBERT DOW

Phone

6096430400

Tax Period

2022-07-01 to 2023-06-30

CHRISTINA SEIX ACADEMY, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $14.2M in total revenue in fiscal year 2022. Net assets of $70.5M represent 60 months of operating reserves.

Mission

PROVIDE CHILDREN LIVING WITH A SINGLE ADULT CAREGIVER BESET BY ACUTE ECONOMIC NEED A STRONG EDUCATION, CRITICAL CORE VALUES, AND A SAFE ENVIRONMENT, ENABLING THEM TO BECOME FUTURE LEADERS IN THEIR COMMUNITIES AND BEYOND.

Program Service Accomplishments

Program 1

Expenses: $14,700,060 Revenue: $387,254

OPENED AND OPERATED SCHOOL: AFTER FOUR YEARS OF PREPARATION, THE CHRISTINA SEIX ACADEMY OPENED TO 70 PRE-KINDERGARTEN AND KINDERGARTEN STUDENTS ON SEPTEMBER 4, 2012. INSTRUCTIONAL STAFFING RESULTED IN A STUDENT TO TEACHER RATIO OF 5 TO 1 FOR AN EXTENDED DAY (8 AM TO 4:30 PM), EXTENDED YEAR (245 DAY) PROGRAM. RIGOROUS READING, MATH, AND DEVELOPMENT CURRICULA WERE IMPLEMENTED WITH EXTENSIVE PROFESSIONAL DEVELOPMENT FOR STAFF. THE ACADEMY ADMISSIONS OFFICE IMPLEMENTED A COMPREHENSIVE ADMISSIONS PROGRAM THAT ADMITTED THE FIRST STUDENTS FROM AN INITIAL APPLICANT POOL OF 300. IN SUPPORT OF STUDENT NEEDS, THE ACADEMY IMPLEMENTED A HEATH & WELLNESS PROGRAM, INCLUDING INCREASED CHILD SCREENINGS FOR VISION, ASTHMA, AND DENTAL ISSUES. TO ENSURE STUDENTS ARE WELL-EQUIPPED FOR ACADEMIC SUCCESS, THE ACADEMY NUTRITION PROGRAM PROVIDES BREAKFAST, LUNCH, AND TWO SNACKS DAILY, FREE OF CHARGE TO STUDENTS. STUDENT PARENTS AND CAREGIVERS PARTICIPATE IN A VARIETY OF FREE PROGRAMMING PROVIDED THROUGH THE ACADEMY FAMILY CENTER, INCLUDING ENGLISH AS A SECOND LANGUAGE EDUCATION, EMPLOYMENT COUNSELING ASSISTANCE, AND SOCIAL SERVICE REFERRALS, IN ADDITION TO CAMPUS EVENTS.

Program 2

CAMPUS CONSTRUCTION: CONSTRUCTION OF THE CHRISTINA SEIX ACADEMY CAMPUS, COMPRISING 10 BUILDINGS ON 65 ACRES, WAS COMPLETED IN AUGUST 2012. COMPLETION OF CAMPUS CONSTRUCTION ENABLED OPENING OF THE...

CAMPUS CONSTRUCTION: CONSTRUCTION OF THE CHRISTINA SEIX ACADEMY CAMPUS, COMPRISING 10 BUILDINGS ON 65 ACRES, WAS COMPLETED IN AUGUST 2012. COMPLETION OF CAMPUS CONSTRUCTION ENABLED OPENING OF THE ACADEMY TO STUDENTS, AND INCORPORATED ENERGY-EFFICIENT SYSTEMS AND STRUCTURES AS WELL AS LEED-CERTIFIED BUILDING MATERIALS AND METHODS.

Program 3

LAND PURCHASE: THE ACADEMY PURCHASED 5 ACRES OF ADJACENT LAND FROM THE STATE OF NEW JERSEY FOR FUTURE EXPANSION OF THE CAMPUS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,493,777

Program Service Revenue $250,839

Investment Income $273,620

Other Revenue $135,797

TOTAL REVENUE $14,154,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,393,064

Fundraising Expenses $0

Program Expenses $14,700,060

Other Expenses $7,036,003

TOTAL EXPENSES $15,429,067

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,154,033	$14,526,786	0.0%
Expenses	$15,429,067	$14,113,289	+0.1%
Net Income	$-1,275,034	$413,497	-4.1%

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

147

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

$572,522

Total Directors