NEW HOPE CHRISTIAN ACADEMY OF SOUTHERN I (EIN 460762416) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

BRENT JONES

Phone

6182056707

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE CHRISTIAN ACADEMY OF SOUTHERN I, founded in 2012, is a small nonprofit in the Education sector that reported $789K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $759K left a modest 4% surplus.

Mission

TO PROVIDE THE COMMUNITY WITH A CHRISTIAN BASED SCHOOL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $80,905

Program Service Revenue $658,372

Investment Income $25

Other Revenue $49,647

TOTAL REVENUE $788,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,762

Fundraising Expenses $0

Program Expenses $682,101

Other Expenses $352,047

TOTAL EXPENSES $758,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$788,949	$843,678	-0.1%
Expenses	$758,809	$739,901	+0.0%
Net Income	$30,140	$103,777	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

$61,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLYN DISMANG	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM HUGHES	VICE PRESIDENT	0.00	Director	$0	$0	$0
BRENT JONES	PRESIDENT	0.00	Director	$0	$0	$0
MICHAEL KING	BOARD MEMBER	0.00	Director	$0	$0	$0
LIZA KING	SECRETARY	0.00	Director	$0	$0	$0
BLAKE BRADLEY	BOARD MEMBER	1.00	Director	$61,185	$0	$61,185
CHARLI FRANKS	BOARD MEMBER	0.00	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	$788,949	$758,809	$1,582,846	$30,140
2023	$843,678	$739,901	$1,632,897	$103,777
2022	$989,340	$719,359	$1,290,247	$269,981
2021	$546,186	$508,168	$130,648	$38,018
2020	$366,782	$385,152	$89,487	$-18,370
2019	$237,682	$270,064	$34,227	$-32,382

NEW HOPE CHRISTIAN ACADEMY OF SOUTHERN I