AUCILLA CHRISTIAN ACADEMY INC (EIN 591489030) - 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

RICHARD FINLAYSON

Phone

8509973597

Tax Period

2024-07-01 to 2025-06-30

AUCILLA CHRISTIAN ACADEMY INC, founded in 1973, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WITHIN A CHRISTIAN ENVIRONMENT TO HELP OUR CHILDREN DEVELOP SPIRITUALLY, MENTALLY 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 $1,832,385

Program Service Revenue $5,763,690

Investment Income $142,057

Other Revenue $66,744

TOTAL REVENUE $7,804,876

Expense Breakdown

Grants Paid $220,809

Salaries & Benefits $3,263,355

Fundraising Expenses $0

Program Expenses $3,559,912

Other Expenses $4,109,106

TOTAL EXPENSES $7,593,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,804,876	$5,721,592	+0.4%
Expenses	$7,593,270	$4,921,127	+0.5%
Net Income	$211,606	$800,465	-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

101

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSTY HAMRICK	BOARD MEMBER, TREASURER	1.00	Officer Director	$0	$0	$0
MATT CRUCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BROWNING	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE CHERRY	BOARD MEMBER, VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
KAYLA MCKOWN	BOARD MEMBER, SECRETARY	1.00	Officer Director	$0	$0	$0
FLOYD FAGLIE	BOARD MEMBER,CHAIRMAN	1.00	Officer Director	$0	$0	$0
CARTER GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN BISHOP	BOARD MEMBER	1.00	Director	$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	$7,804,876	$7,593,270	$8,065,392	$211,606
2024	$5,721,592	$4,921,127	$6,050,704	$800,465
2023	$3,465,677	$3,562,719	$5,030,396	$-97,042
2022	$3,033,689	$3,154,824	$5,106,042	$-121,135
2021	$3,364,475	$2,493,263	$5,099,420	$871,212
2021	$3,364,475	$2,493,263	$5,099,420	$871,212

AUCILLA CHRISTIAN ACADEMY INC