ALL SAINTS ACADEMY INC

EIN: 593246571 501(c)(3) Education

WINTER HAVEN, FL

Total Revenue
$15,226,287
Total Expenses
$15,210,652
Total Assets
$16,394,575
Net Assets
$15,074,431
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Principal Officer
ELIZABETH HARDAGE
Phone
8632935980
Tax Period
2024-07-01 to 2025-06-30

ALL SAINTS ACADEMY INC, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $15.2M in total revenue in fiscal year 2024.

Mission

TO OPERATE A PRIMARY, ELEMENTARY AND SECONDARY SCHOOL AND TO PROVIDE QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $9,590,744

ALL SAINTS OPERATES A PRIMARY, ELEMENTARY AND SECONDARY SCHOOL IN POLK COUNTY FLORIDA WHERE STUDENTS OBTAIN A GENERAL EDUCATION WITH PARTICULAR EMPHASIS ON TEACHING STUDENTS MORALLY AND SPIRITUALLY...

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ALL SAINTS OPERATES A PRIMARY, ELEMENTARY AND SECONDARY SCHOOL IN POLK COUNTY FLORIDA WHERE STUDENTS OBTAIN A GENERAL EDUCATION WITH PARTICULAR EMPHASIS ON TEACHING STUDENTS MORALLY AND SPIRITUALLY. ALL SAINTS WAS ESTABLISHED IN 1966 AT ST. PAUL'S EPISCOPAL CHURCH BY FATHER C.LEE GILBERTSON TO OFFER YOUTH OF THE PARISH A SOLID ELEMENTARY EDUCATION. ALL SAINTS IS ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS AND THE FLORIDA KINDERGARTEN COUNCIL. ALL SAINTS BELONGS TO THE CENTRAL FLORIDA EPISCOPAL SCHOOL ASSOCIATION AND AS SUCH, IS REPRESENTED ON THE BOARD OF THE FLORIDA ASSOCIATION OF ACADEMPIC NON-PUBLIC SCHOOLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $548,509
Program Service Revenue $14,449,709
Investment Income $11,886
Other Revenue $216,183
TOTAL REVENUE $15,226,287

Expense Breakdown

Grants Paid $2,044,802
Salaries & Benefits $8,165,098
Fundraising Expenses $757,755
Program Expenses $9,590,744
Other Expenses $5,000,752
TOTAL EXPENSES $15,210,652

Year-over-Year Comparison

2024 2023 Change
Revenue $15,226,287 $14,176,545 +0.1%
Expenses $15,210,652 $14,210,651 +0.1%
Net Income $15,635 $-34,106 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
194
Volunteers
236

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
3
$384,229
Total Directors
16
$384,229
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH HARDAGE HEAD OF SCHO 40.00
Officer Director
$355,229 $29,000 $384,229
RIGOBERTO CORNEJO BOARD CHAIR N/A
Officer Director
$0 $0 $0
JOSE CRUZ MEMBER N/A
Director
$0 $0 $0
NATASHA DARRINGTON MEMBER N/A
Director
$0 $0 $0
ERIC FISKING SECRETARY N/A
Officer Director
$0 $0 $0
BRAD LUNZ MEMBER N/A
Director
$0 $0 $0
KRISTA MAHALAK MEMBER N/A
Director
$0 $0 $0
PAULA ORCUTT MEMBER N/A
Director
$0 $0 $0
APRIL PORTER MEMBER N/A
Director
$0 $0 $0
BEN POU MEMBER N/A
Director
$0 $0 $0
MATT RAILEY MEMBER N/A
Director
$0 $0 $0
TIM REGAN MEMBER N/A
Director
$0 $0 $0
MIKE RISKIN MEMBER N/A
Director
$0 $0 $0
ZANE SCHWENK MEMBER N/A
Director
$0 $0 $0
T MICHAEL STAVRES MEMBER N/A
Director
$0 $0 $0
CHRISTIN STRAWBRIDGE MEMBER N/A
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 $15,226,287 $15,210,652 $16,394,575 $15,635
2024 $14,176,545 $14,210,651 $16,146,405 $-34,106
2023 $13,256,198 $13,194,214 $16,070,216 $61,984
2022 $11,283,715 $11,749,345 $15,556,886 $-465,630
2021 $11,912,100 $11,102,631 $16,778,390 $809,469
2020 $10,261,803 $11,157,171 $16,524,691 $-895,368
2019 $11,048,091 $12,070,020 $16,530,088 $-1,021,929
2018 $10,970,422 $12,291,953 $18,281,519 $-1,321,531
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