Ft Caroline Baptist Academy (EIN 593526632) - 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

1998

Legal Domicile

Phone

9046423210

Tax Period

2025-01-01 to 2025-12-31

Ft Caroline Baptist Academy, founded in 1998, is a small nonprofit in the Education sector that reported $466K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $562K exceeded revenue, resulting in a 21% operating deficit.

Mission

Provide early childhood Christian ED for 92 Students and employing 20 Staff and 2 Admin

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,656

Program Service Revenue $439,982

Investment Income $0

Other Revenue $-7

TOTAL REVENUE $465,631

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $428,133

Fundraising Expenses $0

Program Expenses $561,655

Other Expenses $113,522

TOTAL EXPENSES $561,655

Year-over-Year Comparison

	2025	2024	Change
Revenue	$465,631	$421,929	+0.1%
Expenses	$561,655	$566,657	0.0%
Net Income	$-96,024	$-144,728	-0.3%

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

N/A

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

$67,661

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evelynn B Livingston	Academy Director	40	Key Emp Highest	$67,661	$0	$67,661
Lori Gray	Secretary	1	Officer	$0	$0	$0
Harold Jones	President / Director	1	Officer Director	$0	$0	$0
Pamela Becker	Vice President / Director	1	Officer Director	$0	$0	$0
Elisa Morales	Secretary Treasurer / Director	1	Officer Director	$0	$0	$0
Melinda Farford	Director	1	Director	$0	$0	$0
Linda Mack	Director	1	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	$465,631	$561,655	$99,331	$-96,024
2024	$421,929	$566,657	$197,776	$-144,728
2023	$543,118	$515,577	$344,575	$27,541
2022	$628,131	$485,174	$309,459	$142,957
2021	$453,163	$356,614	$167,958	$96,549
2020	$371,960	$363,772	$71,409	$8,188
2019	$395,670	$404,134	$65,770	$-8,464
2018	$374,033	$387,897	$71,343	$-13,864

Ft Caroline Baptist Academy