ZION BUDS OF PROMISE CHRISTIAN ACADEMY (EIN 311833590) - 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

2004

Legal Domicile

Principal Officer

Geraldine Shepard

Phone

7083317337

Tax Period

2025-01-01 to 2025-12-31

ZION BUDS OF PROMISE CHRISTIAN ACADEMY, founded in 2004, is a small nonprofit in the Human Services sector that reported $727K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $645K left a modest 11% surplus.

Mission

To provide superior care in a loving environment, to offer programs that emphasize the development of the total child, and to nurture skills, attitudes, and the knowledge needed to enable each child to serve as a competent citizen of God's kingdom.

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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 (2025)

Revenue Breakdown

Contributions & Grants $254,213

Program Service Revenue $472,703

Investment Income $0

Other Revenue $0

TOTAL REVENUE $726,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,173

Fundraising Expenses $0

Program Expenses $644,542

Other Expenses $222,369

TOTAL EXPENSES $644,542

Year-over-Year Comparison

	2025	2024	Change
Revenue	$726,916	$583,694	+0.2%
Expenses	$644,542	$573,049	+0.1%
Net Income	$82,374	$10,645	+6.7%

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

$33,650

Total Directors

$28,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shonda Davis	Secretary	30	Officer Director	$28,950	$0	$28,950
Geraldine Shepard	President	20	Officer	$4,700	$0	$4,700
Shannon Shepard	Director	0	Director	$0	$0	$0
Larry Sartin	Director	0	Director	$0	$0	$0
Alfred Smith	Chairman	0	Director	$0	$0	$0
Corinea Smith	Treasurer	0	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	$726,916	$644,542	$157,519	$82,374
2024	$583,694	$573,049	$62,989	$10,645
2023	$395,431	$400,122	$52,344	$-4,691
2022	$349,950	$412,504	$167,593	$-62,554
2021	$501,142	$427,006	$230,147	$74,136
2020	$436,589	$343,178	$217,434	$93,411
2019	$281,579	$295,553	$125,681	$-13,974
2018	$398,295	$377,590	$139,655	$20,705

ZION BUDS OF PROMISE CHRISTIAN ACADEMY