MT BETHEL CHRISTIAN ACADEMY INC (EIN 463839116) - 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

1998

Legal Domicile

Principal Officer

CHIP BARBER

Phone

7709710245

Tax Period

2024-07-01 to 2025-06-30

MT BETHEL CHRISTIAN ACADEMY INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $18.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.2M, a strong 22% operating margin.

Mission

THE MISSION OF MT. BETHEL CHRISTIAN ACADEMY IS TO PROVIDE A TRULY CHRIST- CENTERED EDUCATION FOR OUR CHILDREN THROUGH AN ENVIRONMENT WHICH DEVELOPS AND ENCOURAGES ACADEMIC EXCELLENCE, SPIRITUAL GROWTH, AND A LIFELONG LOVE AND DESIRE FOR LEARNING.

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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 $4,735,838

Program Service Revenue $13,658,595

Investment Income $15,154

Other Revenue $501,426

TOTAL REVENUE $18,911,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,527,182

Fundraising Expenses $68,250

Program Expenses $13,661,189

Other Expenses $5,228,425

TOTAL EXPENSES $14,755,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,911,013	$15,865,429	+0.2%
Expenses	$14,755,607	$14,359,448	+0.0%
Net Income	$4,155,406	$1,505,981	+1.8%

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

182

Volunteers

100

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
TIM POLLARD	BOARD CHAIR	2.00	Director	$0	$0	$0
ALICIA GANT	BOARD SECRET	2.00	Director	$0	$0	$0
ROB PATTI	BOARD TREASU	2.00	Director	$0	$0	$0
MATT COUTU	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM LACKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSTIN PARSONS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT STEVENS	BOARD MEMBER	2.00	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
2025	$18,911,013	$14,755,607	$81,046,108	$4,155,406
2024	$15,865,429	$14,359,448	$27,641,332	$1,505,981
2024	No data	No data	No data	No data
2023	$13,875,829	$12,861,391	$27,414,233	$1,014,438
2022	No data	No data	$22,371,653	No data
2022	$14,539,108	$12,077,870	$24,656,415	$2,461,238
2021	$13,584,739	$11,198,858	$22,371,653	$2,385,881

MT BETHEL CHRISTIAN ACADEMY INC