COLQUITT CHRISTIAN ACADEMY OF MOULTRIE INC (EIN 472819906) - 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

2015

Legal Domicile

Principal Officer

ROBERT SPRUILL

Tax Period

2023-07-01 to 2024-06-30

COLQUITT CHRISTIAN ACADEMY OF MOULTRIE INC, founded in 2015, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 13% surplus.

Mission

THE EXEMOT PURPOSE OF COLQUITT CHRISTIAN ACADEMY OF MOULTRIE INC IS TO EDUCATE CHILDREN IN A WAY THAT DEVELOPS THE WHOLE CHILD BY PROVIDING A CHRIST-CENTERED CLASSICAL CHRISTIAN EDUCATION. THE 2023-2024 SCHOOL YEAR WAS THE NINTH YEAR OF OPERATION. WE HAD OVER 100 STUDENTS ENROLLED AND THE STUDENTS EXCELLED IN ALL AREAS INCLUDING SPIRITUAL FORMATION, ACADEMIC SUCCESS AND COMMUNITY INVOLVEMENT.

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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 $697,685

Program Service Revenue $753,857

Investment Income $0

Other Revenue $20,836

TOTAL REVENUE $1,472,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $928,782

Fundraising Expenses $5,052

Program Expenses $1,233,685

Other Expenses $352,060

TOTAL EXPENSES $1,280,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,472,378	$1,505,589	0.0%
Expenses	$1,280,842	$1,193,928	+0.1%
Net Income	$191,536	$311,661	-0.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HAMPTON	DIRECTOR	3.00	Director	$0	$0	$0
ALAN MATHIS	DIRECTOR	4.00	Officer Director	$0	$0	$0
MATT PEEK	SECRETARY	3.00	Officer Director	$0	$0	$0
ROBERT SPRUILL	CHAIRMAN	6.00	Officer Director	$0	$0	$0
JASON THAGGARD	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN WILLIAMS	TREASURER	6.00	Officer Director	$0	$0	$0
MAUREEN YEARTA	VICE CHAIRPE	2.00	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
2025	No data	No data	No data	No data
2024	$1,472,378	$1,280,842	$1,263,124	$191,536
2023	$1,505,589	$1,193,928	$962,693	$311,661
2022	$1,278,708	$1,013,306	$675,190	$265,402
2021	$859,149	$652,827	$167,525	$206,322
2020	$558,649	$625,755	$67,011	$-67,106
2018	$256,664	$191,654	$103,897	$65,010

COLQUITT CHRISTIAN ACADEMY OF MOULTRIE INC