CAROLINA CHRISTIAN ACADEMY OF HAYESVILLE INC (EIN 474671695) - 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

CRYSTAL RUMFELT BOARD CHAI

Phone

8283894777

Tax Period

2024-01-01 to 2024-12-31

CAROLINA CHRISTIAN ACADEMY OF HAYESVILLE INC, founded in 2015, is a small nonprofit in the Education sector that reported $441K in total revenue in fiscal year 2024. Expenses of $502K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A CHRISTIAN EDUCATION WITH A BIBLICAL WORLDVIEW. CCA SERVED APPROXIMATELY 92 KIDS IN 2024. THERE WAS A 100% PROMOTION RATE IN K-6TH GRADE.

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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 $0

Program Service Revenue $441,268

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,694

Fundraising Expenses $0

Program Expenses $501,985

Other Expenses $84,291

TOTAL EXPENSES $501,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,268	$458,245	0.0%
Expenses	$501,985	$501,985	N/A
Net Income	$-60,717	$-43,740	+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	Role	Reportable Comp	Other Comp	Total
CRYSTAL RUMFELT	SUPERINTENDENT	Officer Director	$0	$0	$0
NORMAN MCCONNELL	DIRECTOR	Director	$0	$0	$0
LUCAS PHILLIPS	DIRECTOR	Director	$0	$0	$0
BETHANY STALCUP	DIRECTOR	Director	$0	$0	$0
RICHARD HARBURN	BOARD CHAIRMAN	Officer Director	$0	$0	$0
MARK MOORE	DIRECTOR	Director	$0	$0	$0
GENEVA FOSTER	DIRECTOR	Director	$0	$0	$0
CHRIS MOREHARDT	DIRECTOR	Officer Director	$0	$0	$0
MARK LEEK	DIRECTOR	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	$441,268	$501,985	$250,812	$-60,717
2023	$653,548	$575,439	$284,483	$78,109
2022	$548,067	$583,546	$193,119	$-35,479
2021	$490,966	$441,872	$210,738	$49,094
2020	$442,089	$328,718	$160,634	$113,371
2019	$266,308	$308,384	$16,073	$-42,076

CAROLINA CHRISTIAN ACADEMY OF HAYESVILLE INC