ACSI CHILDREN'S EDUCATION FUND INC (EIN 474074093) - 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

JAMES ELLIOTT

Phone

7195286906

Tax Period

2024-10-01 to 2025-09-30

ACSI CHILDREN'S EDUCATION FUND INC, founded in 2015, is a mid-sized nonprofit in the Human Services sector that reported $16.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $14.5M left a modest 11% surplus.

Mission

SUPPORT EDUCATIONAL PROGRAMS THAT PROVIDE A CHRIST-CENTERED EDUCATION FOR CHILDREN.

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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 $15,842,238

Program Service Revenue $0

Investment Income $368,354

Other Revenue $0

TOTAL REVENUE $16,210,592

Expense Breakdown

Grants Paid $13,426,198

Salaries & Benefits $734,931

Fundraising Expenses $0

Program Expenses $14,493,380

Other Expenses $332,251

TOTAL EXPENSES $14,493,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,210,592	$14,423,932	+0.1%
Expenses	$14,493,380	$13,974,418	+0.0%
Net Income	$1,717,212	$449,514	+2.8%

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

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

$338,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TODD MARAH	CHAIR	1.00	Officer Director	$0	$0	$0
ELISA CARLSON	VICE CHAIR/CHAIR ELECT	1.00	Officer Director	$0	$0	$0
TIA GAINS	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN KYSER	TREASURER	1.00	Officer Director	$0	$0	$0
ALAN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NATE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCISCO SOLANO PORTELA NETO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA HARRELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MILTON GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BUELKE	CFO	1.00	Officer	$0	$33,256	$218,967
JAMES ELLIOTT	EXECUTIVE DIRECTOR	40.00	Officer	$89,332	$30,391	$119,723

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	$16,210,592	$14,493,380	$11,255,532	$1,717,212
2024	$14,423,932	$13,974,418	$7,445,166	$449,514
2023	$12,914,768	$12,609,692	$9,202,496	$305,076
2022	$9,771,787	$9,859,724	$5,927,618	$-87,937
2021	$8,585,850	$8,516,804	$4,570,535	$69,046
2020	$6,697,570	$7,283,234	$3,889,498	$-585,664
2019	$7,919,628	$7,644,476	$4,370,307	$275,152
2018	$6,449,169	$5,985,844	$3,181,852	$463,325

ACSI CHILDREN'S EDUCATION FUND INC