COMMUNITY CHRISTIAN ACADEMY INC (EIN 611265207) - 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

1992

Legal Domicile

Principal Officer

KIMBERLY WILSON

Phone

2705541651

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY CHRISTIAN ACADEMY INC, founded in 1992, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 48% operating margin.

Mission

CHRISTIAN BASED SCHOOL OFFERING GRADES KINDERGARTEN THROUGH 12TH GRADE

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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 $2,496,826

Program Service Revenue $1,779,538

Investment Income $103,885

Other Revenue $276,838

TOTAL REVENUE $4,657,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,367,653

Fundraising Expenses $0

Program Expenses $1,620,091

Other Expenses $1,048,780

TOTAL EXPENSES $2,416,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,657,087	$2,857,676	+0.6%
Expenses	$2,416,433	$2,235,231	+0.1%
Net Income	$2,240,654	$622,445	+2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY WILSON	CHAIR	1.00	Officer Director	$0	$0	$0
MASON DEJARNETT	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JAMES GIBBS	MEMBER	1.00	Director	$0	$0	$0
MISTY MEDLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
HANK GARNER	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON RILEY	MEMBER	1.00	Director	$0	$0	$0
PHILIP CHAPMAN	MEMBER	1.00	Director	$0	$0	$0
KATIE JENKINS	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	No data	No data	No data	No data
2024	$4,657,087	$2,416,433	$12,920,199	$2,240,654
2023	$2,857,676	$2,235,231	$11,295,406	$622,445
2022	$2,186,126	$2,042,805	$10,597,684	$143,321
2021	$2,223,633	$1,667,731	$10,350,608	$555,902
2020	$2,084,595	$1,695,826	$9,840,222	$388,769
2019	$5,373,501	$1,533,683	$8,956,648	$3,839,818

COMMUNITY CHRISTIAN ACADEMY INC