AUGUSTINE CLASSICAL ACADEMY (EIN 264416457) - 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

2009

Legal Domicile

Principal Officer

Mark Chaffee

Phone

5185412089

Tax Period

2023-07-01 to 2024-06-30

AUGUSTINE CLASSICAL ACADEMY, founded in 2009, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023.

Mission

Preparing them for a life of learning and service. Using a proven, centuries-old pattern of education called the trivium, students are taught using specific methods which correlate to their natural, God-given developmental stages. All subjects are taught as parts of an integrated whole with scripture as the foundation for all subjects, as students are encouraged to become "thinking christians" to develop a solid, 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 (2023)

Revenue Breakdown

Contributions & Grants $225,602

Program Service Revenue $1,144,180

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,369,782

Expense Breakdown

Grants Paid $262,092

Salaries & Benefits $958,176

Fundraising Expenses $0

Program Expenses $1,339,517

Other Expenses $248,795

TOTAL EXPENSES $1,469,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,369,782	$1,295,987	+0.1%
Expenses	$1,469,063	$1,110,449	+0.3%
Net Income	$-99,281	$185,538	-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
George Allen	Board Member	3	Director	$0	$0	$0
Paul Fekete	Board Member	3	Director	$0	$0	$0
Steve Krewson	Board Member	3	Director	$0	$0	$0
Kirstie Chen	Board Member	3	Director	$0	$0	$0
Eric Westervelt	Board Member	3	Director	$0	$0	$0
Sharon Lobell	Board member	3	Director	$0	$0	$0
Luke Roden	Treasurer	10.00	Officer	$0	$0	$0
Mark Chaffee	President	15	Officer	$0	$0	$0
Jesse Kliza	Clerk	3	Officer	$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	$1,369,782	$1,469,063	$1,350,219	$-99,281
2023	$1,295,987	$1,110,449	$1,291,279	$185,538
2022	$977,464	$983,446	$998,964	$-5,982
2021	$993,474	$825,607	$1,087,365	$167,867
2020	$809,464	$782,435	$969,708	$27,029
2019	$682,931	$683,236	$787,439	$-305

AUGUSTINE CLASSICAL ACADEMY