AUGUSTA CHRISTIAN SCHOOLS (EIN 580913314) - 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

1958

Legal Domicile

Principal Officer

BARRY ALLEN

Phone

7068632905

Tax Period

2024-07-01 to 2025-06-30

AUGUSTA CHRISTIAN SCHOOLS, founded in 1958, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Expenses of $8.6M left a modest 4% surplus.

Mission

TO PROVIDE ACADEMIC AND SPIRITUAL TRAINING AND EXTRACURRICULA ACTIVITIES FOR STUDENTS IN THE CSRA. TO PREPARE STUDENTS TO SERVE JESUS CHRIST AS LORD, PARTNERING WITH FAMILY AND CHURCH, INSTILLING HIGH STANDARDS SPRIRITUALLY, SOCIALLY AND PHYSICALLY

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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 $328,474

Program Service Revenue $8,587,627

Investment Income $0

Other Revenue $51,533

TOTAL REVENUE $8,967,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,128,917

Fundraising Expenses $253,986

Program Expenses $6,777,236

Other Expenses $3,510,886

TOTAL EXPENSES $8,639,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,967,634	$9,042,561	0.0%
Expenses	$8,639,803	$7,886,687	+0.1%
Net Income	$327,831	$1,155,874	-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

Employees

156

Volunteers

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

$147,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIILIP PRICE	CHAIR	1.00	Officer Director	$0	$0	$0
JOE TODD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERICA MAY	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA BRADFORD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MICHAEL BERES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GARRETT MURPHY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DREW WILLIAMSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LESTER WALDEN	HEAD OF SCHOOL	40.00	Officer	$147,538	$0	$147,538

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	$8,967,634	$8,639,803	$11,585,234	$327,831
2024	$9,042,561	$7,886,687	$9,596,074	$1,155,874
2023	$8,248,510	$7,759,135	$11,671,984	$489,375
2022	$7,436,199	$7,188,703	$11,192,220	$247,496
2021	$7,282,971	$5,781,098	$10,016,637	$1,501,873
2020	$6,366,725	$5,680,298	$6,552,267	$686,427
2019	$6,284,627	$5,874,130	$5,697,326	$410,497
2018	$5,990,891	$5,719,121	$5,348,875	$271,770

AUGUSTA CHRISTIAN SCHOOLS