Trinity Christian Academy of Jacksonville (EIN 273116187) - 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

Principal Officer

Douglas J Gregory

Phone

9045962464

Tax Period

2024-07-01 to 2025-06-30

Trinity Christian Academy of Jacksonville, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $18.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $15.8M left a modest 12% surplus.

Mission

Educating children in grades K-12 with an emphasis on Christian values.

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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 $770,064

Program Service Revenue $16,767,458

Investment Income $14,092

Other Revenue $461,864

TOTAL REVENUE $18,013,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,975,270

Fundraising Expenses $237,481

Program Expenses $10,565,289

Other Expenses $4,815,165

TOTAL EXPENSES $15,790,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,013,478	$15,870,416	+0.1%
Expenses	$15,790,435	$13,710,787	+0.2%
Net Income	$2,223,043	$2,159,629	+0.0%

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

N/A

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

$301,894

Total Directors

$452,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Messer	President	10.00	Officer Director	$0	$106,300	$301,894
Tommy Carr	Chairman	20.00	Director	$0	$0	$150,501
David Welling	Director	5.00	Director	$0	$0	$0
Austin Wynn	Director	5.00	Director	$0	$0	$0
Drew Messer	Director	5.00	Director	$0	$0	$0
Michelle Begley	Director	5.00	Director	$0	$0	$0
David Randle	Director	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	$18,013,478	$15,790,435	$7,182,838	$2,223,043
2024	$15,870,416	$13,710,787	$4,819,733	$2,159,629
2023	$13,621,353	$12,423,330	$2,932,978	$1,198,023
2022	$12,158,829	$11,489,644	$2,019,818	$669,185
2021	$11,706,276	$12,329,410	$1,827,583	$-623,134

Trinity Christian Academy of Jacksonville