ST JOHNS ACADEMY PRIVATE SCHOOL INC (EIN 593317703) - 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

1995

Legal Domicile

Principal Officer

WALLIS BROOKS

Phone

9048249224

Tax Period

2023-08-01 to 2024-07-31

ST JOHNS ACADEMY PRIVATE SCHOOL INC, founded in 1995, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN THE ST. AUGUSTINE AREA.

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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 $104,692

Program Service Revenue $2,338,250

Investment Income $2,619

Other Revenue $42,869

TOTAL REVENUE $2,488,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,457,379

Fundraising Expenses $0

Program Expenses $2,146,483

Other Expenses $1,001,002

TOTAL EXPENSES $2,458,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,488,430	$1,906,810	+0.3%
Expenses	$2,458,381	$2,044,959	+0.2%
Net Income	$30,049	$-138,149	-1.2%

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HAMILTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES MITCHELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT MCCLOGHRY	DIRECTOR	2.00	Director	$0	$0	$0
STACEY SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
JEANNE PILCHER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE BACON	DIRECTOR	2.00	Director	$0	$0	$0
WALLIS BROOKS	HEAD OF SCHOOL	40.00	Officer	$65,000	$0	$65,000

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	$2,488,430	$2,458,381	$3,290,074	$30,049
2023	$1,906,810	$2,044,959	$2,107,232	$-138,149
2022	$1,505,487	$1,317,535	$1,564,537	$187,952
2021	$1,108,960	$981,201	$1,064,502	$127,759
2020	$906,016	$813,290	$912,441	$92,726
2019	$754,591	$824,587	$872,188	$-69,996

ST JOHNS ACADEMY PRIVATE SCHOOL INC