RR CHRISTIAN ACADEMY

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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

BARRY HAAG

Phone

5122554491

Tax Period

2023-07-01 to 2024-06-30

RR CHRISTIAN ACADEMY, founded in 2010, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2023. Expenses of $7.6M left a modest 6% surplus.

Mission

ROUND ROCK CHRISTIAN ACADEMY (RRCA) IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL EQUIPPING AND DEVELOPING STUDENTS TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH AND ACADEMIC LEARNING INTO THEIR DAILY LIVES TO IMPACT THEIR COMMUNITY FOR CHRIST.

Program Service Accomplishments

Program 1

Expenses: $5,441,717 Revenue: $7,529,798

RRCA PROVIDES ELEMENTARY AND SECONDARY EDUCATION TO STUDENTS. RRCA IS A CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL IN ROUND ROCK, TEXAS. RRCA'S ACTIVITIES ARE CONDUCTED IN A NON-DISCRIMINATORY...

RRCA PROVIDES ELEMENTARY AND SECONDARY EDUCATION TO STUDENTS. RRCA IS A CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL IN ROUND ROCK, TEXAS. RRCA'S ACTIVITIES ARE CONDUCTED IN A NON-DISCRIMINATORY MANNER, AND RRCA ENROLLS STUDENTS FROM BRIDGING-KINDERGARTEN THROUGH GRADE 12. THE PROGRAMS AND SERVICES RRCA PROVIDES FOR ITS STUDENTS INCLUDE: ACADEMIC AND SPIRITUAL EDUCATION, ATHLETICS PROGRAMS, INCLUDING MEN'S AND WOMEN'S BASKETBALL, FOOTBALL, VOLLEYBALL, BASEBALL, TRACK AND CHEERLEADING, THEATER AND DRAMATIC ARTS, VISUAL AND CLASSICAL ARTS, MUSIC EDUCATION, AND DEBATE TEAMS.

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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 $543,143

Program Service Revenue $7,510,383

Investment Income $87,745

Other Revenue $-52,653

TOTAL REVENUE $8,088,618

Expense Breakdown

Grants Paid $291,717

Salaries & Benefits $4,532,987

Fundraising Expenses $126,301

Program Expenses $5,441,717

Other Expenses $2,787,999

TOTAL EXPENSES $7,612,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,088,618	$7,510,640	+0.1%
Expenses	$7,612,703	$6,485,371	+0.2%
Net Income	$475,915	$1,025,269	-0.5%

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

145

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

$147,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY HAAG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN OGLESBEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FENWICK	DIRECTOR	1.00	Director	$0	$0	$0
TODD WHITLEY	DIRECTOR	1.00	Director	$0	$0	$0
RUSS AGOSTA	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN KEITH	DIRECTOR	1.00	Director	$0	$0	$0
CLINT SONNIER	DIRECTOR	1.00	Director	$0	$0	$0
GREGG JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BLAUSER	HEAD OF SCHOOL	40.00	Officer	$111,363	$2,293	$113,656
PAULA HEADLEY	BOOKKEEPER	32.00	Officer	$32,882	$784	$33,666

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	$8,088,618	$7,612,703	$19,822,125	$475,915
2023	$7,510,640	$6,485,371	$14,115,383	$1,025,269
2022	$6,520,998	$5,931,282	$11,717,067	$589,716
2021	$6,118,614	$5,388,077	$11,487,786	$730,537
2020	$4,878,186	$4,334,832	$9,486,230	$543,354
2019	$4,749,281	$4,341,744	$3,049,043	$407,537
2018	$4,471,058	$4,328,134	$3,104,771	$142,924