NAPLES CHRISTIAN ACADEMY ASSOCIATION INC (EIN 591479653) - 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

1973

Legal Domicile

Principal Officer

WILLIAM HAUGHEY

Phone

2394551080

Tax Period

2023-07-01 to 2024-06-30

NAPLES CHRISTIAN ACADEMY ASSOCIATION INC, founded in 1973, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $642K, a strong 26% operating margin.

Mission

THE ACADEMY PARTNERS WITH PARENTS TO EDUCATE STUDENTS IN PRE-K THROUGH GRADE 8.

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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 $573,943

Program Service Revenue $1,874,473

Investment Income $-3,530

Other Revenue $8,815

TOTAL REVENUE $2,453,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,376,618

Fundraising Expenses $0

Program Expenses $1,429,556

Other Expenses $435,158

TOTAL EXPENSES $1,811,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,453,701	$1,362,875	+0.8%
Expenses	$1,811,776	$1,242,978	+0.5%
Net Income	$641,925	$119,897	+4.4%

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

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

$73,544

Total Directors

$73,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON STEINBACH	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM HAUGHEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM FUTRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM MACLEAR	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON STRAUB	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL H HAUGHEY	HEAD OF SCHOOL	40.00	Officer Director	$73,544	$0	$73,544

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
2024	$2,453,701	$1,811,776	$1,213,778	$641,925
2023	$1,362,875	$1,242,978	$429,850	$119,897
2022	$1,178,259	$854,017	$302,935	$324,242
2021	$1,369,091	$1,678,401	$338,129	$-309,310
2020	$1,158,585	$1,862,614	$695,013	$-704,029
2019	$1,093,805	$2,118,040	$1,193,259	$-1,024,235
2018	$4,819,081	$1,831,069	$2,227,820	$2,988,012

NAPLES CHRISTIAN ACADEMY ASSOCIATION INC