NAPLES CHRISTIAN ACADEMY ASSOCIATION INC

EIN: 591479653 501(c)(3) Education

NAPLES, FL

Total Revenue
$2,453,701
Total Expenses
$1,811,776
Total Assets
$1,213,778
Net Assets
$1,012,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
FL
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 MISSION OF NAPLES CHRISTIAN ACADEMY IS TO PARTNER WITH CHRISTIAN PARENTS TO DEVELOP STUDENTS WITH HEARTS IMPASSIONED TO LOVE GOD, MINDS DISCIPLINED TO THINK BIBLICALLY, AND HANDS PREPARED TO SERVE.

Program Service Accomplishments

Program 1
Expenses: $1,429,556 Revenue: $1,878,387

NAPLES CHRISTIAN ACADEMY IS A COEDUCATIONAL INTERDENOMINATIONAL INDEPENDENT PRE-K THROUGH 8TH SCHOOL FOUNDED IN 1973. THE ACADEMY WAS RECOGNIZED IN 2007 BY THE U.S. DEPARTMENT OF EDUCATION AS A...

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NAPLES CHRISTIAN ACADEMY IS A COEDUCATIONAL INTERDENOMINATIONAL INDEPENDENT PRE-K THROUGH 8TH SCHOOL FOUNDED IN 1973. THE ACADEMY WAS RECOGNIZED IN 2007 BY THE U.S. DEPARTMENT OF EDUCATION AS A NATIONAL BLUE RIBBON SCHOOL. NAPLES CHRISTIAN ACADEMY IS THE ONLY PRIVATE SCHOOL IN COLLIER COUNTY TO HAVE RECEIVED THIS DISTINCTION. THE ACADEMY IS FOCUSED ON GUIDING HEARTS, INSPIRING MINDS, AND SHAPING LIVES AS OUTLINED IN THE MISSION STATEMENT. THE ACADEMY IS COMMITTED TO EDUCATIONAL EXCELLENCE AND SPIRITUAL TRUTH AND ITS EDUCATIONAL PROGRAM IS DESIGNED TO ENCOURAGE STUDENTS TO KNOW GOD, TO ENABLE STUDENTS TO IDENTIFY AND USE THEIR OWN ABILITIES, TO ENABLE STUDENTS TO ENGAGE IN RIGOROUS ACADEMIC INQUIRY, TO EXPECT STUDENTS TO ACHIEVE A HIGH LEVEL OF ACADEMIC EXCELLENCE, AND TO EQUIP STUDENTS TO BE LEADERS WHO TRANSFORM CULTURE.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
45
Volunteers
21

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
4
$73,544
Total Directors
6
$73,544
Key Employees
0
$0
Highest Compensated
0
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
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