Northbay Christian Academy Inc (EIN 593556714) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

7277255889

Tax Period

2024-01-01 to 2024-12-31

Northbay Christian Academy Inc, founded in 1999, is a small nonprofit in the Education sector that reported $633K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

Northbay mission is to support Christian Families spiritually and academically and equipping students to take their places in the work as servants of Jesus Christ. We believe in the precepts of God's Word.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,582

Program Service Revenue $539,234

Investment Income $46

Other Revenue $80,220

TOTAL REVENUE $633,082

Expense Breakdown

Grants Paid $745

Salaries & Benefits $451,030

Fundraising Expenses $0

Program Expenses $659,181

Other Expenses $221,300

TOTAL EXPENSES $673,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$633,082	$668,371	-0.1%
Expenses	$673,075	$651,471	+0.0%
Net Income	$-39,993	$16,900	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

$42,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robbin Isham	Board Member	40	Director	$35,000	$0	$35,000
Christie Dittmer	Board Member	15	Director	$7,120	$0	$7,120
Philip Isham	Board Member	6	Director	$0	$0	$0
Rob Dittmer	Board Member	6	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
2024	$633,082	$673,075	$189,020	$-39,993
2023	$620,836	$612,672	$221,807	$8,164
2022	$668,371	$651,471	$210,306	$16,900
2021	$617,070	$583,512	$198,365	$33,558
2020	$541,860	$566,432	$165,542	$-24,572
2019	$492,921	$539,063	$186,054	$-46,142
2018	$546,248	$461,011	$231,073	$85,237

Northbay Christian Academy Inc