CHRISTINA SEIX ACADEMY (EIN 261321646) - 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

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

ESTABLISH AND OPERATE AN INDEPENDENT RESIDENTIAL SCHOOL FOR DISADVANTAGED CHILDREN.

🔒

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 (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

🔒

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

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

$572,522

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE JACOBS	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY DOW	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT L CONNOR	SECRETARY/HEADMASTER	50.00	Officer Director	$481,972	$90,550	$572,522
ROBERT MOONEY	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT S DOW	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
RUTH PERRY	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN MURRAY	TRUSTEE	1.00	Director	$0	$0	$0
IVY GREEN JONES	SR. DIRECTOR OF ACADEMIC PROGRAMS	50.00	Highest	$117,760	$28,653	$146,413
JOSEPH JUNAIK	DIRECTOR OF CAMPUS OPERATI	50.00	Highest	$112,031	$7,273	$119,304
SAKEENAH BOYD	DIRECTOR OF HEALTH & WELLN	50.00	Highest	$168,966	$44,352	$213,318

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,154,033	$15,429,067	$70,985,604	$-1,275,034
2022	$14,526,786	$14,113,289	$71,857,480	$413,497
2021	$11,210,097	$13,187,416	$74,045,837	$-1,977,319
2020	$12,406,197	$13,779,744	$74,285,635	$-1,373,547
2019	$9,209,569	$12,353,775	$74,734,816	$-3,144,206
2018	$13,293,671	$11,477,697	$77,961,856	$1,815,974

CHRISTINA SEIX ACADEMY