VICTORY CHRISTIAN ACADEMY (EIN 391991171) - 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

2001

Legal Domicile

Principal Officer

DONALD ROGERS

Phone

4143440049

Tax Period

2024-07-01 to 2025-06-30

VICTORY CHRISTIAN ACADEMY, founded in 2001, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Expenses of $5.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

VICTORY CHRISTIAN ACADEMY'S MISSION IS TO CULTIVATE INDIVIDUALS WITH CHRISTIAN CHARACTER TO BE LIFE-LONG LEARNERS, CAPABLE OF SERVING IN A MULTICULTURAL SOCIETY.

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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 $44,183

Program Service Revenue $4,333,156

Investment Income $0

Other Revenue $96,598

TOTAL REVENUE $4,473,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,216,409

Fundraising Expenses $0

Program Expenses $4,951,314

Other Expenses $3,410,604

TOTAL EXPENSES $5,627,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,473,937	$4,468,330	+0.0%
Expenses	$5,627,013	$4,801,011	+0.2%
Net Income	$-1,153,076	$-332,681	+2.5%

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

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

$144,388

Total Directors

$177,106

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD ROGERS	PRESIDENT	20.00	Officer Director	$79,563	$0	$79,563
SHEENA DRIVER	VICE-PRESIDENT	10.00	Officer Director	$50,425	$0	$50,425
MICHAEL NEUBURG	TREASURER	10.00	Officer Director	$14,400	$0	$14,400
LAURIE NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RON WALTERS	BOARD TRUSTEE	1.00	Director	$0	$0	$0
DON MALLAS	BOARD TRUSTEE	30.00	Director	$32,718	$0	$32,718
THOMAS DEMUTH	BOARD TRUSTEE	1.00	Director	$0	$0	$0
DR FLOYD WILLIAMS	PRINCIPAL	40.00	Highest	$109,137	$4,071	$113,208

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	$4,473,937	$5,627,013	$17,023,803	$-1,153,076
2024	$4,468,330	$4,801,011	$7,468,741	$-332,681
2023	$3,045,282	$3,541,557	$4,006,797	$-496,275
2022	$2,655,808	$2,974,888	$2,062,926	$-319,080
2021	$2,573,485	$2,387,501	$1,888,374	$185,984
2021	$2,573,485	$2,146,258	$2,244,049	$427,227
2020	$2,586,625	$2,173,165	$1,698,629	$413,460

VICTORY CHRISTIAN ACADEMY