Christiana Home School Academy (EIN 431962796) - 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

2002

Legal Domicile

Phone

4103745555

Tax Period

2024-01-01 to 2024-12-31

Christiana Home School Academy, founded in 2002, is a small nonprofit in the Education sector that reported $616K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $549K left a modest 11% surplus.

Mission

Tutoring of homeschooled children

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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 $23,334

Program Service Revenue $563,949

Investment Income $0

Other Revenue $29,212

TOTAL REVENUE $616,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,637

Fundraising Expenses $0

Program Expenses $506,703

Other Expenses $245,880

TOTAL EXPENSES $548,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$616,495	$528,921	+0.2%
Expenses	$548,517	$542,067	+0.0%
Net Income	$67,978	$-13,146	-6.2%

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

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

$35,640

Total Directors

$21,774

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Jenkins	President	20.00	Officer	$15,600	$0	$15,600
Stacy Baxter	Treasurer	15.00	Officer	$10,140	$0	$10,140
Marie Andrews	Secretary	0.00	Officer	$9,900	$0	$9,900
Julie McCall	Director	0.00	Director	$5,180	$0	$5,180
Tracy Wilet	Dean	0.00	Director	$4,712	$0	$4,712
Sadie Peterson	Dean	0.00	Director	$4,712	$0	$4,712
Erika Adam	Director	1.00	Director	$4,560	$0	$4,560
Meagan Fleharty	Director	0.00	Director	$2,610	$0	$2,610
Sean Bittner	Director	1.00	Director	$0	$0	$0
Joe Paschal	Chairman	1.00	Director	$0	$0	$0
Rosalie Seeley	Director	15.00	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
2024	$616,495	$548,517	$191,783	$67,978
2023	$528,921	$542,067	$114,577	$-13,146
2022	$269,462	$308,063	$129,474	$-38,601
2021	$319,527	$302,895	$175,930	$16,632
2020	$227,432	$200,303	$156,427	$27,129
2019	$197,007	$181,685	$132,404	$15,322
2018	$195,928	$213,274	$113,050	$-17,346

Christiana Home School Academy