NORTHSTAR CHRISTIAN ACADEMY (EIN 474231309) - 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

DUWAYNE PAUL

Phone

3202196489

Tax Period

2023-07-01 to 2024-06-30

NORTHSTAR CHRISTIAN ACADEMY, founded in 2015, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 25% operating deficit.

Mission

NORTHSTAR CHRISTIAN ACADEMY'S MISSION IS TO TRAIN STUDENTS TO INDEPENDENTLY AND CRITICALLY THINK, WHILE PROVIDING STUDENTS WITH THE OPPORTUNITY TO EMBRACE A CHRIST-CENTERED BIBLICAL WORLDVIEW AS TRUE AND AS THE FOUNDATION 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 (2023)

Revenue Breakdown

Contributions & Grants $325,683

Program Service Revenue $1,814,907

Investment Income $-49,952

Other Revenue $116,541

TOTAL REVENUE $2,207,179

Expense Breakdown

Grants Paid $260,000

Salaries & Benefits $867,174

Fundraising Expenses $0

Program Expenses $2,279,804

Other Expenses $1,640,679

TOTAL EXPENSES $2,767,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,207,179	$2,327,181	-0.1%
Expenses	$2,767,853	$2,887,346	0.0%
Net Income	$-560,674	$-560,165	+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

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

$171,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY LAUBACH	CHAIR	25.00	Officer Director	$0	$0	$0
TIM CULLEN	VICE CHAIR	10.00	Officer Director	$0	$0	$0
DUWAYNE PAUL	TREASURER	8.00	Officer Director	$0	$0	$0
KEITH ANDERSON	SECRETARY	10.00	Officer Director	$0	$0	$0
BRENT SMITH	DIRECTOR	15.00	Director	$0	$0	$0
JEFF ROSTE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
LAWRENCE ELFERING	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL HUNTINGTON	DIRECTOR	8.00	Director	$0	$0	$0
MARK JENSON	DIRECTOR	10.00	Director	$0	$0	$0
DALLAS STEWARD	EXECUTIVE DIRECTOR	40.00	Officer	$90,208	$0	$90,208
RYLAN GALIARDI	DIRECTOR OF HOCKEY	40.00	Officer	$81,492	$0	$81,492

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	$2,252,802	$2,748,379	$12,913,664	$-495,577
2024	$2,207,179	$2,767,853	$13,300,416	$-560,674
2023	$2,327,181	$2,887,346	$13,718,895	$-560,165
2023	$2,524,100	$3,027,298	$13,574,254	$-503,198
2022	$3,128,838	$2,780,310	$14,278,870	$348,528
2021	$2,324,023	$2,152,776	$14,502,108	$171,247
2020	$1,965,541	$1,537,943	$14,275,361	$427,598
2020	$2,437,694	$1,577,228	$15,006,694	$860,466
2019	$2,174,215	$1,340,970	$15,457,766	$833,245
2018	$5,262,869	$345,466	$12,449,743	$4,917,403

NORTHSTAR CHRISTIAN ACADEMY