ANNAPOLIS AREA CHRISTIAN SCHOOL (EIN 520936379) - 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

1971

Legal Domicile

Principal Officer

MICHAEL EDMONDS

Phone

4105195300

Tax Period

2024-07-01 to 2025-06-30

ANNAPOLIS AREA CHRISTIAN SCHOOL, founded in 1971, is a mid-sized nonprofit in the Education sector that reported $21.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ENGAGE STUDENTS IN AN EDUCATION OF EXCELLENCE ENABLING THEM TO IMPACT THE WORLD THROUGH A GROWING RELATIONSHIP WITH JESUS CHRIST. OUR SCHOOL CONSISTS OF STUDENTS FROM KINDERGARTEN THROUGH GRADE TWELVE.

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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 $672,437

Program Service Revenue $20,489,876

Investment Income $191,668

Other Revenue $239,412

TOTAL REVENUE $21,593,393

Expense Breakdown

Grants Paid $3,998,615

Salaries & Benefits $10,079,735

Fundraising Expenses $234,011

Program Expenses $18,917,686

Other Expenses $7,177,898

TOTAL EXPENSES $21,256,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,593,393	$18,926,304	+0.1%
Expenses	$21,256,248	$19,246,184	+0.1%
Net Income	$337,145	$-319,880	-2.1%

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

314

Volunteers

145

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

$493,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL EDMONDS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES GRIFFIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN ATKINSON	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN BOGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY COWART	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN DEMARCO	SECRETARY	2.00	Officer Director	$0	$0	$0
MARC LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK BOTHMER	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTINE VANDER WALL	BOARD MEMBER	2.00	Director	$0	$0	$0
JINA SIMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN COX	BOARD MEMBER	2.00	Director	$0	$0	$0
RON FOSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM GIBSON JR	FORMER CHIEF OPERATIONS OFFICER	40.00	Officer	$98,022	$11,349	$109,371
CHAD DIRKSE	HEAD OF SCHOOL	40.00	Officer	$312,077	$40,500	$352,577
MARIAMNA VAN CULIN	CHIEF FINANCIAL OFFICER	40.00	Officer	$30,833	$466	$31,299
BENJAMIN PEDDICORD	MIDDLE SCHOOL PRINCIPAL	40.00	Highest	$109,572	$27,842	$137,414
KARL GRAUSTEIN	SLS PRINCIPAL	40.00	Highest	$106,271	$26,989	$133,260
DAVID INTLEKOFER	UPPER SCHOOL PRINCIPAL	40.00	Highest	$111,287	$31,103	$142,390

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	$21,593,393	$21,256,248	$27,245,542	$337,145
2024	$18,926,304	$19,246,184	$27,415,089	$-319,880
2023	$18,175,534	$18,539,487	$28,212,197	$-363,953
2022	$17,436,255	$18,040,566	$27,226,656	$-604,311
2021	$18,067,560	$17,325,682	$28,112,151	$741,878
2020	$17,563,578	$18,518,501	$29,091,894	$-954,923
2019	$18,054,062	$18,589,280	$29,896,167	$-535,218
2018	$17,376,020	$17,692,518	$30,214,664	$-316,498

ANNAPOLIS AREA CHRISTIAN SCHOOL