ACACIA ACADEMY INC (EIN 261893950) - 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

2008

Legal Domicile

Principal Officer

KYLE CLINE

Phone

7654575545

Tax Period

2025-01-01 to 2025-12-31

ACACIA ACADEMY INC, founded in 2008, is a small nonprofit in the Education sector that reported $622K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $562K left a modest 10% surplus.

Mission

EACH STUDENT WILL POSSESS: ACADEMIC EXCELLENCE AND TOOLS FOR A LIFE OF LEARNING; KNOWLEDGE, APPRECIATION, AND LOVE OF TRUTH, BEAUTY, AND GOODNESS; A CHARACTER MARKED BY GRACE AND VIRTUE; AND A WELL-REASONED BIBLICAL WORLDVIEW

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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 (2025)

Revenue Breakdown

Contributions & Grants $255,347

Program Service Revenue $330,674

Investment Income $22,659

Other Revenue $13,629

TOTAL REVENUE $622,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,546

Fundraising Expenses $7,470

Program Expenses $524,751

Other Expenses $97,394

TOTAL EXPENSES $561,940

Year-over-Year Comparison

	2025	2024	Change
Revenue	$622,309	$541,774	+0.1%
Expenses	$561,940	$517,876	+0.1%
Net Income	$60,369	$23,898	+1.5%

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

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
MIKE MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
KYLE CLINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTHA HOSHAW	DIRECTOR	2.00	Director	$0	$0	$0
JUDY COTTERMAN	DIRECTOR	2.00	Director	$0	$0	$0
MONICA GREMELSPACHER	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL MILLER	DIRECTOR	2.00	Director	$0	$0	$0
BRETT SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA HERR	TREASURER	2.00	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	$622,309	$561,940	$641,945	$60,369
2024	$541,774	$517,876	$553,184	$23,898
2023	$501,169	$514,350	$497,572	$-13,181
2022	$490,178	$499,022	$474,011	$-8,844
2021	$523,532	$476,351	$563,461	$47,181
2020	$542,749	$442,587	$516,280	$100,162
2019	$533,040	$475,036	$377,509	$58,004
2018	$510,902	$468,345	$288,880	$42,557

ACACIA ACADEMY INC