ELIJAH HOUSE ACADEMY

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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

1990

Legal Domicile

Principal Officer

JESSE KELL

Phone

8047557051

Tax Period

2024-07-01 to 2025-06-30

ELIJAH HOUSE ACADEMY, founded in 1990, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 11% surplus.

Mission

THE MISSION OF ELIJAH HOUSE ACADEMY IS TO PROVIDE A CHRIST-CENTERED AND ACCESSIBLE CHOICE IN EDUCATION THAT CULTIVATES THE HEARTS, MINDS, AND BODIES OF OUR CITY'S CHILDREN FOR GOD'S GLORY AND RICHMOND'S FLOURISHING. THE MAJORITY OF OUR STUDENTS, TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE, ARE EITHER ECONOMICALLY DISADVANTAGED OR EDUCATIONALLY DISENFRANCHISED, AND EHA OFFERS ALL OF OUR LEARNERS A SAFE PLACE TO GROW IN CONFIDENCE AND PURPOSE. BECAUSE ELIJAH HOUSE ACADEMY PROVIDES TUITION ON A SLIDING SCALE, IT IS AN EXCELLENT AND ACCESSIBLE CHOICE FOR ALL RICHMOND FAMILIES. EVERY STUDENT IS EQUIPPED WITH THE ACADEMIC AND SOCIAL-EMOTIONAL SKILLS REQUIRED TO SUCCEED IN THE CLASSROOM, HOME, AND SOCIETY. WE DO THIS BY OFFERING OUR STUDENTS A LIBERAL ARTS EDUCATION, PUBLIC SPEAKING, HABIT FORMATION, ACADEMIC SUPPORT, MENTORSHIP, ENRICHMENT CLASSES, AND ATHLETICS - ALL IN A SMALL CLASSROOM ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $3,161,248

EHA IS ACCREDITED BY COGNIA. DURING THE SCHOOL YEAR 2024-2025, EHA PROVIDED 187 RICHMOND CHILDREN A SAFE,ACADEMICALLY CHALLENGING,QUALITY EDUCATION THAT IS VALUE BASED. ONLY ABOUT 19% OF OUR INCOME COMES FROM TUITION PAYMENTS. FOR THE BALANCE OF OUR FUNDING NEEDS, EHA HOUSE RELIES ON DONATIONS FROM THOSE WHO SUPPORT OUR MISSION INCLUDING INDIVIDUAL DONORS,CHURCH & CORPORATE SPONSORS, AND CHARITABLE FOUNDATIONS.

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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 $2,380,809

Program Service Revenue $594,814

Investment Income $74,342

Other Revenue $868,137

TOTAL REVENUE $3,918,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,443,436

Fundraising Expenses $225,785

Program Expenses $3,161,248

Other Expenses $1,046,085

TOTAL EXPENSES $3,489,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,918,102	$3,195,981	+0.2%
Expenses	$3,489,521	$3,142,469	+0.1%
Net Income	$428,581	$53,512	+7.0%

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

125

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

$101,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK DEKORNE MANAKIN-SABOT VA	CHAIR	2.00	Officer Director	$0	$0	$0
MARK DURHAM HENRICO VA	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY HARRISON RICHMOND VA	TREASURER	2.00	Officer Director	$0	$0	$0
GLENN KURTZ RICHMOND VA	DIRECTOR	1.00	Director	$0	$0	$0
THOMASINE BAYNARD RICHMOND VA	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BUTLER NORTH CHESTERFIELD VA	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL WHITE MANAKIN-SABOT VA	DIRECTOR	1.00	Director	$0	$0	$0
JESSEE CALEB	DIRECTOR	1.00	Director	$0	$0	$0
JESSE KELL	HEAD OF SCHO	40.00	Officer	$93,248	$8,032	$101,280

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	$3,918,102	$3,489,521	$11,054,616	$428,581
2024	$3,195,981	$3,142,469	$10,489,982	$53,512
2023	$3,628,127	$2,841,811	$10,395,128	$786,316
2022	$4,271,407	$2,566,751	$9,575,998	$1,704,656
2021	$6,471,365	$2,352,561	$7,889,255	$4,118,804
2020	$2,277,858	$2,199,333	$4,049,563	$78,525
2019	$2,056,171	$1,976,480	$3,682,150	$79,691
2018	$2,073,440	$1,629,753	$3,579,729	$443,687