Trimont Christian Academy (EIN 561982378) - 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

1996

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Trimont Christian Academy, founded in 1996, is a small nonprofit in the Education sector that reported $951K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE A CHRISTIAN EDUCATION FOR GRADES K THROUGH 8 AND A DAY CARE FACILITY FOR YOUNG CHILDREN

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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 $691,744

Program Service Revenue $258,866

Investment Income $7

Other Revenue $0

TOTAL REVENUE $950,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,923

Fundraising Expenses $23,338

Program Expenses $1,022,805

Other Expenses $345,907

TOTAL EXPENSES $1,046,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$950,617	$948,448	+0.0%
Expenses	$1,046,143	$1,280,609	-0.2%
Net Income	$-95,526	$-332,161	-0.7%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donnie Seagle	Director	2.00	Director	$0	$0	$0
Peter Rodewald	Executive Director	40.00	Director	$0	$0	$0
Scott Zuiderveen	Director	2.00	Director	$0	$0	$0
Jeremy Decker	Director	2.00	Director	$0	$0	$0
Cody Watson	Chairman	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$950,617	$1,046,143	$866,356	$-95,526
2023	$948,448	$1,280,609	$964,385	$-332,161
2022	$1,278,763	$1,132,990	$1,286,979	$145,773
2021	$1,216,261	$1,144,348	$1,194,413	$71,913
2020	$944,391	$922,357	$1,079,779	$22,034
2019	$1,253,195	$1,308,411	$1,039,349	$-55,216

Trimont Christian Academy