WALLER CHRISTIAN ACADEMY (EIN 371646265) - 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

2011

Legal Domicile

Principal Officer

KELLY BEHRENS

Phone

9363720901

Tax Period

2024-08-01 to 2025-07-31

WALLER CHRISTIAN ACADEMY, founded in 2011, is a small nonprofit in the Education sector that reported $563K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $544K left a modest 3% surplus.

Mission

A CHRISTIAN SCHOOL SERVING PRE-KINDERGARTEN (18 MONTHS) THROUGH 12TH GRADE.

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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 $291,180

Program Service Revenue $256,171

Investment Income $0

Other Revenue $15,355

TOTAL REVENUE $562,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,757

Fundraising Expenses $0

Program Expenses $362,684

Other Expenses $201,155

TOTAL EXPENSES $543,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,706	$439,632	+0.3%
Expenses	$543,912	$463,086	+0.2%
Net Income	$18,794	$-23,454	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY BEHRENS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICKEY MCGREW	MEMBER	1.00	Officer	$0	$0	$0
BRANDI MCGREW	TREASURER	1.00	Officer	$0	$0	$0
KELLY BEHRENS	PRESIDENT	2.00	Officer	$0	$0	$0
SARAH BRANYAN	SECRETARY	1.00	Officer	$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	$562,706	$543,912	$1,270,739	$18,794
2024	$439,632	$463,086	$351,248	$-23,454
2023	$508,362	$520,381	$423,637	$-12,019
2022	$499,923	$406,195	$265,175	$93,728
2022	$499,923	$392,672	$393,663	$107,251
2021	$386,056	$352,706	$226,689	$33,350
2021	$386,056	$273,114	$341,654	$112,942
2020	$291,222	$387,361	$198,097	$-96,139
2019	$455,459	$490,634	$225,957	$-35,175

WALLER CHRISTIAN ACADEMY