WESTMINSTER CHRISTIAN ACADEMY (EIN 510158994) - 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

1975

Legal Domicile

Principal Officer

THOM AVERY

Phone

3149972900

Tax Period

2024-08-01 to 2025-07-31

WESTMINSTER CHRISTIAN ACADEMY, founded in 1975, is a mid-sized nonprofit in the Education sector that reported $21.1M in total revenue in fiscal year 2024. Net assets of $47.7M represent 27 months of operating reserves.

Mission

CHRISTIAN EDUCATION OF STUDENTS IN GRADES 7-12.

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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 $3,228,334

Program Service Revenue $16,596,003

Investment Income $1,041,373

Other Revenue $267,838

TOTAL REVENUE $21,133,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,166,712

Fundraising Expenses $931,857

Program Expenses $12,883,100

Other Expenses $6,031,832

TOTAL EXPENSES $21,198,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,133,548	$21,468,676	0.0%
Expenses	$21,198,544	$19,844,210	+0.1%
Net Income	$-64,996	$1,624,466	-1.0%

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

326

Volunteers

600

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

$365,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW RING	BOARD MEMBER	3.00	Director	$0	$0	$0
THOM AVERY	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANITA CHIMENTO	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN HARTWIG	BOARD MEMBER	3.00	Director	$0	$0	$0
RHOADS HALL	TREASURER	3.00	Officer Director	$0	$0	$0
TIM HOLLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRIS MOELLENHOFF	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN RANHEIM	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
STEFANIE RAVENHILL	BOARD MEMBER	3.00	Director	$0	$0	$0
LYNDSAY BORAGE	BOARD MEMBER	3.00	Director	$0	$0	$0
JACKIE HIBBLER	BOARD MEMBER	3.00	Director	$0	$0	$0
ALLISON KATS	SECRETARY	3.00	Officer Director	$0	$0	$0
SCOTT KOENIG	BOARD MEMBER	3.00	Director	$0	$0	$0
BARRETT MOSBACKER	HEAD OF SCHOOL	40.00	Officer	$341,417	$24,031	$365,448
TODD FULLER	DIRECTOR OF FINANCE & OPERATIONS	40.00	Highest	$164,100	$26,969	$191,069
JENNIFER SENGPIEL	HEAD OF ADMISSIONS	40.00	Highest	$124,899	$11,132	$136,031
JAMES SNYDER	ATHLETIC DIRECTOR	40.00	Highest	$128,724	$25,774	$154,498
MICAH GALL	HEAD OF ACADEMIC DEVELOPMENT	40.00	Highest	$113,447	$18,029	$131,476
DANI BUTLER	HEAD OF STUDENT DEVELOPMENT	40.00	Highest	$109,169	$25,594	$134,763

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	$21,133,548	$21,198,544	$70,034,434	$-64,996
2024	$21,468,676	$19,844,210	$72,066,588	$1,624,466
2023	$17,780,766	$19,002,716	$70,325,522	$-1,221,950
2022	$20,133,441	$17,793,939	$72,930,151	$2,339,502
2021	$23,801,491	$16,749,911	$71,685,547	$7,051,580
2020	$16,344,486	$18,062,035	$66,849,409	$-1,717,549
2019	$17,298,016	$17,782,125	$69,661,739	$-484,109
2018	$16,469,523	$17,501,973	$71,385,896	$-1,032,450

WESTMINSTER CHRISTIAN ACADEMY