NEW COVENANT CHRISTIAN ACADEMY INC (EIN 272129436) - 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

2010

Legal Domicile

Phone

2704373170

Tax Period

2024-07-01 to 2025-06-30

NEW COVENANT CHRISTIAN ACADEMY INC, founded in 2010, is a small nonprofit in the Education sector that reported $923K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

CHRISTIAN EDUCATION OF CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $289,840

Program Service Revenue $609,512

Investment Income $0

Other Revenue $23,420

TOTAL REVENUE $922,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,906

Fundraising Expenses $0

Program Expenses $983,961

Other Expenses $292,055

TOTAL EXPENSES $983,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$922,772	$742,109	+0.2%
Expenses	$983,961	$971,042	+0.0%
Net Income	$-61,189	$-228,933	-0.7%

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

N/A

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

$30,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL KELLY	HEAD OF SCHOOL	30.00	Director	$23,750	$0	$23,750
CHRISTINA CLARK	Treasurer	3.00	Director	$6,388	$0	$6,388
KATRINA COFFELT	Director	1.00	Director	$0	$0	$0
CELISA CUNNINGHAM	Director	1.00	Director	$0	$0	$0
TRICE SEARGENT	Director	1.00	Director	$0	$0	$0
REED JARVIS	Director	1.00	Director	$0	$0	$0
SCOTT DESHIELDS	Director	1.00	Director	$0	$0	$0
SCOTT DOWELL	Director	1.00	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	$922,772	$983,961	$207,772	$-61,189
2024	No data	No data	No data	No data
2023	$687,991	$455,817	$416,164	$232,174
2022	$596,327	$599,354	$195,801	$-3,027
2021	$354,206	$376,449	$171,360	$-22,243
2020	$295,861	$296,767	$183,321	$-906
2019	$298,229	$303,932	$197,460	$-5,703
2018	$286,960	$261,929	$189,100	$25,031

NEW COVENANT CHRISTIAN ACADEMY INC