COMMUNITY CHRISTIAN ACADEMY (EIN 471810525) - 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

JENNA KEARNS

Phone

3604932223

Tax Period

2023-08-01 to 2024-07-31

COMMUNITY CHRISTIAN ACADEMY, founded in 1998, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 13% surplus.

Mission

PROVIDE CHRISTIAN SCHOOL EDUCATION COMMITTED TO A PROGRAM THAT INSPIRES STUDENTS TO PURSUE EXCELLENCE IN MORAL CHARACTER, ACADEMICS AND SERVANT LEADERSHIP TO OTHERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $912,522

Program Service Revenue $5,232,317

Investment Income $13,236

Other Revenue $213,647

TOTAL REVENUE $6,371,722

Expense Breakdown

Grants Paid $240,363

Salaries & Benefits $2,973,716

Fundraising Expenses $0

Program Expenses $5,572,165

Other Expenses $2,358,086

TOTAL EXPENSES $5,572,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,371,722	$4,605,976	+0.4%
Expenses	$5,572,165	$4,720,324	+0.2%
Net Income	$799,557	$-114,348	-8.0%

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

109

Volunteers

165

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
JANEE MCSHEFFREY	CHAIR	5.00	Officer Director	$0	$0	$0
SAM CHRISTIENSEN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KATHI DUNNING	SECRETARY	5.00	Officer Director	$0	$0	$0
LARRY DOMINGUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
RYAN GREEN	BOARD MEMBER	5.00	Director	$0	$0	$0
GRACE BRAGG	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY TIPPS SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNA KEARNS	BOARD CHAIR	5.00	Officer 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	$6,371,722	$5,572,165	$5,243,026	$799,557
2023	$4,605,976	$4,720,324	$4,992,006	$-114,348
2022	$4,361,026	$4,089,198	$4,601,648	$271,828
2021	$3,478,167	$3,632,787	$2,629,633	$-154,620
2021	$3,478,167	$2,832,587	$3,524,202	$645,580
2020	$3,684,285	$3,685,947	$2,057,860	$-1,662
2019	$3,645,399	$3,636,733	$1,820,874	$8,666
2018	$3,652,518	$3,325,329	$1,769,035	$327,189

COMMUNITY CHRISTIAN ACADEMY