AGAPE CHRISTI ACADEMY (EIN 454690524) - 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

2012

Legal Domicile

Principal Officer

JED CULBERTSON

Phone

9528560103

Tax Period

2024-07-01 to 2025-06-30

AGAPE CHRISTI ACADEMY, founded in 2012, is a small nonprofit in the Religion sector that reported $877K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

Pre-K through 12 private nonpublic religious school with an educational and religious purpose.

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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 $207,516

Program Service Revenue $667,620

Investment Income $1,434

Other Revenue $0

TOTAL REVENUE $876,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $867,254

Fundraising Expenses $7,227

Program Expenses $0

Other Expenses $302,918

TOTAL EXPENSES $1,170,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$876,570	$1,038,083	-0.2%
Expenses	$1,170,172	$909,166	+0.3%
Net Income	$-293,602	$128,917	-3.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Abens	President	10.00	Officer	$0	$0	$0
Stephen Hann	Director	10.00	Officer	$0	$0	$0
Brett Toney	Secretary	5.00	Officer	$0	$0	$0
Jon Hoglund	Director	5.00	Director	$0	$0	$0
Chad Underwood	Treasurer	5.00	Director	$0	$0	$0
Chad Miller	Vice President	5.00	Officer	$0	$0	$0
Jed Culbertson	Headmaster	50.00	Key Emp	$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	$876,570	$1,170,172	$88,907	$-293,602
2024	$1,038,083	$909,166	$374,098	$128,917
2023	$1,016,586	$847,861	$245,791	$168,725
2022	$613,087	$744,012	$74,509	$-130,925
2021	$541,660	$496,286	$113,247	$45,374
2020	$491,472	$425,057	$70,991	$66,415

AGAPE CHRISTI ACADEMY