COLORADO CHRISTIAN ACADEMY (EIN 320620949) - 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

2020

Legal Domicile

Principal Officer

NATASHA HARRIS

Phone

7206720086

Tax Period

2024-07-01 to 2025-06-30

COLORADO CHRISTIAN ACADEMY, founded in 2020, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 5% surplus.

Mission

CHRIST-CENTERED EDUCATION, PRIORITIZING ACADEMIC ACHIEVEMENTS & DEVELOPMENT OF THE WHOLE CHILD.

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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 $340,385

Program Service Revenue $3,584,924

Investment Income $27

Other Revenue $13,431

TOTAL REVENUE $3,938,767

Expense Breakdown

Grants Paid $145,698

Salaries & Benefits $2,287,080

Fundraising Expenses $21,086

Program Expenses $3,332,292

Other Expenses $1,302,491

TOTAL EXPENSES $3,735,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,938,767	$2,778,220	+0.4%
Expenses	$3,735,269	$2,789,689	+0.3%
Net Income	$203,498	$-11,469	-18.7%

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

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

$237,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA HARRIS	PRESIDENT/CHAIRMAN	10.00	Officer Director	$0	$0	$0
TONY SHAFER	VICE CHAIRMAN OF THE BOARD	10.00	Officer Director	$0	$0	$0
FRANK MCNULTY	SECRETARY/TREASURER (THRU FEB.)	10.00	Officer Director	$0	$0	$0
MIKE PETERSON	TREASURER (FROM FEB.)	10.00	Officer Director	$0	$0	$0
MATT SAMEK	SECRETARY (FROM FEB.)	10.00	Officer Director	$0	$0	$0
MARIELLA BROWN	DIRECTOR (THRU FEB.)	5.00	Director	$0	$0	$0
GEWAN BROWN	DIRECTOR	8.00	Director	$0	$0	$0
MCKENZIE SHAFER	DIRECTOR (THRU FEB.)	5.00	Director	$0	$0	$0
MATT HARRIS	DIRECTOR	10.00	Director	$0	$0	$0
SHANNON MCNULTY	DIRECTOR (THRU FEB.)	8.00	Director	$0	$0	$0
STACY OSTERMILLER	DIRECTOR (THRU JAN.)	15.00	Director	$0	$0	$0
ANDREA GATCHIS- DIRECTOR	OF OPERATIONS	45.00	Officer	$99,048	$1,353	$100,401
JOHN MARLATT	DIRECTOR OF ACADEMICS	45.00	Officer	$120,448	$16,272	$136,720

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	$3,938,767	$3,735,269	$1,770,012	$203,498
2024	No data	No data	No data	No data
2023	$2,436,073	$1,498,066	$1,538,384	$938,007
2022	$1,717,766	$1,864,692	$744,579	$-146,926
2021	$1,025,014	$1,396,723	$751,541	$-371,709

COLORADO CHRISTIAN ACADEMY