CORAM DEO ACADEMY INC (EIN 262795505) - 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

MATT SIMPSON

Phone

3178444224

Tax Period

2023-08-01 to 2024-07-31

CORAM DEO ACADEMY INC, founded in 2008, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CORAM DEO ACADEMY IS TO PROVIDE A JR-K THROUGH 12TH GRADE PRIVATE RELIGIOUS EDUCATION FOR STUDENTS IN METROPOLITAN INDIANAPOLIS, INDIANA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $333,544

Program Service Revenue $1,903,505

Investment Income $19,051

Other Revenue $6,186

TOTAL REVENUE $2,262,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,194,460

Fundraising Expenses $12,911

Program Expenses $2,238,892

Other Expenses $1,167,117

TOTAL EXPENSES $2,362,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,262,286	$2,161,778	+0.0%
Expenses	$2,362,177	$1,874,590	+0.3%
Net Income	$-99,891	$287,188	-1.3%

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
MATT SIMPSON	BOARD CHAIR/TREASURER	5.00	Officer Director	$0	$0	$0
JIMMY KING	DIRECTOR	5.00	Director	$0	$0	$0
TARA TANG THROUGH SEPTEMBER 2023	DIRECTOR	5.00	Director	$0	$0	$0
ABBEY COOK THROUGH JANUARY 2024	SECRETARY	5.00	Officer Director	$0	$0	$0
JON BAER	DIRECTOR	5.00	Director	$0	$0	$0
MARCUS MANGUS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RYAN CARR AS OF JULY 2024	DIRECTOR (AS OF 7/2024)	5.00	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	No data	No data	No data	No data
2024	$2,262,286	$2,362,177	$1,125,925	$-99,891
2023	$2,161,778	$1,874,590	$1,232,936	$287,188
2022	$1,452,996	$993,236	$931,870	$459,760
2021	$1,012,203	$671,657	$464,186	$340,546
2020	$683,555	$637,186	$198,343	$46,369
2019	$584,302	$576,421	$75,232	$7,881
2018	$644,926	$628,255	$64,885	$16,671

CORAM DEO ACADEMY INC