NEW COVENANT CHRISTIAN ACADEMY FOUN (EIN 383919100) - 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

2013

Legal Domicile

Principal Officer

DAWN GARDNER

Tax Period

2025-01-01 to 2025-12-31

NEW COVENANT CHRISTIAN ACADEMY FOUN, founded in 2013, is a micro nonprofit in the Education sector that reported $69K in total revenue in fiscal year 2025. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE FOUNDATION SHALL SUPPORT THE EDUCATION MISSION OF THE SCHOOL; ITS CORE PRINCIPALS OF FAITH IN THE PRESENCE OF GOD; CONCERN FOR THE POOR AND SOCIAL JUSTICE;RESPECT

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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 $17,325

Program Service Revenue $0

Investment Income $0

Other Revenue $51,629

TOTAL REVENUE $68,954

Expense Breakdown

Grants Paid $94,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,341

Other Expenses $3,595

TOTAL EXPENSES $98,495

Year-over-Year Comparison

	2025	2024	Change
Revenue	$68,954	$118,463	-0.4%
Expenses	$98,495	$179,092	-0.5%
Net Income	$-29,541	$-60,629	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN GARDNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
HALEY GEST	SECRETARY	N/A	Officer Director	$0	$0	$0
KATIE OSBORN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SUSAN TOWERSEY	DIRECTOR	N/A	Director	$0	$0	$0
LYNNETT VANDERWAL	TREASURER	N/A	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	$68,954	$98,495	$7,535	$-29,541
2024	$118,463	$179,092	$37,076	$-60,629
2023	$66,801	$15,309	$97,705	$51,492
2022	$305	$543	$46,213	$-238
2021	$37,772	$2,931	$46,451	$34,841
2020	$6,901	$1,916	$13,807	$4,985
2019	$15,060	$9,960	$8,822	$5,100

NEW COVENANT CHRISTIAN ACADEMY FOUN