WELLINGTON CHRISTIAN ACADEMY INC (EIN 331026773) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

LEAH STEWART

Phone

6203265596

Tax Period

2024-08-01 to 2025-07-31

WELLINGTON CHRISTIAN ACADEMY INC, founded in 2002, is a small nonprofit in the Education sector that reported $851K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $981K exceeded revenue, resulting in a 15% operating deficit.

Mission

OPERATE A PRIVATE SCHOOL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $190,173

Program Service Revenue $309,246

Investment Income $50,550

Other Revenue $301,497

TOTAL REVENUE $851,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,552

Fundraising Expenses $750

Program Expenses $916,614

Other Expenses $347,652

TOTAL EXPENSES $981,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,466	$472,601	+0.8%
Expenses	$981,204	$913,724	+0.1%
Net Income	$-129,738	$-441,123	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$57,313

Total Directors

$57,313

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISHA SKUPA	TREASURER	40.00	Officer Director	$55,644	$1,669	$57,313
LEAH STEWART	PRESIDENT	0.50	Officer Director	$0	$0	$0
LORI FITCH	SECRETARY	0.50	Officer Director	$0	$0	$0
JUDY MEREDITH	DIRECTOR	0.50	Director	$0	$0	$0
JEFF RALLS	DIRECTOR	0.50	Director	$0	$0	$0
ZANE BROOKS	DIRECTOR	0.50	Director	$0	$0	$0
LORETTA ANDERSON	VICE PRESIDE	0.50	Officer 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	$851,466	$981,204	$3,128,633	$-129,738
2024	$472,601	$913,724	$3,235,385	$-441,123
2023	$796,082	$939,848	$3,442,100	$-143,766
2022	$813,974	$982,274	$3,592,223	$-168,300
2021	$1,043,291	$957,024	$3,759,023	$86,267
2020	$672,388	$990,513	$3,809,972	$-318,125
2019	$908,992	$1,032,380	$3,998,314	$-123,388

WELLINGTON CHRISTIAN ACADEMY INC