SCHERTZ CHRISTIAN ACADEMY INC (EIN 421656951) - 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

2005

Legal Domicile

Principal Officer

GLENNA LAGANA

Phone

2108467027

Tax Period

2025-01-01 to 2025-12-31

SCHERTZ CHRISTIAN ACADEMY INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CHILD CARE FOR CHILDREN AGES 2 MONTHS THROUGH 10 YEARS.

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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 $0

Program Service Revenue $1,099,342

Investment Income $387

Other Revenue $0

TOTAL REVENUE $1,099,729

Expense Breakdown

Grants Paid $573

Salaries & Benefits $965,076

Fundraising Expenses $0

Program Expenses $948,287

Other Expenses $212,202

TOTAL EXPENSES $1,177,851

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,099,729	$997,448	+0.1%
Expenses	$1,177,851	$1,161,885	+0.0%
Net Income	$-78,122	$-164,437	-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

N/A

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

$103,116

Total Directors

$189,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENNA LAGANA	PRESIDENT/EXECUTIVE DIRECT	55.00	Officer Director	$80,000	$0	$80,000
DEBRA BURDINE PHILIPPI	VICE PRESIDENT/EXECUTIVE D	55.00	Director	$67,615	$0	$67,615
MELISSA SMEDLEY	SECRETARY/DIRECTOR OF OPER	55.00	Director	$42,363	$0	$42,363
ROBERT LAGANA	TREASURER/OFFICE MANAGER	15.00	Officer	$23,116	$0	$23,116

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	$1,099,729	$1,177,851	$120,532	$-78,122
2024	$997,448	$1,161,885	$198,654	$-164,437
2023	$915,113	$1,078,843	$363,091	$-163,730
2022	$1,314,191	$914,383	$526,821	$399,808
2021	$979,647	$712,346	$127,013	$267,301
2020	$466,075	$606,787	$122,891	$-140,712
2019	$885,371	$874,705	$6,760	$10,666
2018	$845,667	$864,275	$3,731	$-18,608

SCHERTZ CHRISTIAN ACADEMY INC