ATLANTIC CHRISTIAN ACADEMY OF THE PALM BEACHES INC (EIN 463055806) - 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

MARK DAVIS

Phone

5616407613

Tax Period

2024-07-01 to 2025-06-30

ATLANTIC CHRISTIAN ACADEMY OF THE PALM BEACHES INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $13.5M in total revenue in fiscal year 2024. Expenses of $12.9M left a modest 5% surplus.

Mission

ATLANTIC CHRISTIAN ACADEMY IS COMMITTED TO GLORIFYING GOD BY DISCIPLING STUDENTS IN A LOVING COMMUNITY THAT PURSUES EXCELLENCE AS WE PARTNER WITH PARENTS IN CHRISTIAN EDUCATION.

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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 $37,819

Program Service Revenue $13,390,198

Investment Income $20,520

Other Revenue $96,778

TOTAL REVENUE $13,545,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,923,362

Fundraising Expenses $0

Program Expenses $10,925,520

Other Expenses $4,003,826

TOTAL EXPENSES $12,927,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,545,315	$12,726,388	+0.1%
Expenses	$12,927,188	$12,118,240	+0.1%
Net Income	$618,127	$608,148	+0.0%

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

225

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

$310,183

Total Directors

$310,183

Key Employees

$166,688

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DAVIS	PRESIDENT	40.00	Officer Director	$301,383	$8,800	$310,183
DAVID SALVATELLI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WEISSMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRED GUSHUE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN DAVIS	DIRECTOR OF ADMISSIONS	40.00	Key Emp	$161,833	$4,855	$166,688

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	$13,545,315	$12,927,188	$9,834,963	$618,127
2024	No data	No data	No data	No data
2023	$10,351,745	$9,626,354	$11,187,392	$725,391
2022	$9,129,419	$7,988,415	$3,083,871	$1,141,004
2021	$6,619,814	$5,762,708	$1,918,470	$857,106
2019	$5,068,244	$5,016,760	$851,606	$51,484
2018	$5,661,835	$5,813,675	$1,051,183	$-151,840

ATLANTIC CHRISTIAN ACADEMY OF THE PALM BEACHES INC