Christian Academy of Lawrenceburg (EIN 611300004) - 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

1996

Legal Domicile

Principal Officer

Mark Redmon

Phone

5028399992

Tax Period

2022-07-01 to 2023-06-30

Christian Academy of Lawrenceburg, founded in 1996, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 12% surplus.

Mission

EDUCATION PRESCHOOL-12TH GRADE, RELIGIOUS, GENERAL

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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 (2022)

Revenue Breakdown

Contributions & Grants $196,421

Program Service Revenue $1,275,355

Investment Income $0

Other Revenue $151,520

TOTAL REVENUE $1,623,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $832,561

Fundraising Expenses $0

Program Expenses $858,883

Other Expenses $598,360

TOTAL EXPENSES $1,430,921

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,623,296	$1,438,592	+0.1%
Expenses	$1,430,921	$1,172,139	+0.2%
Net Income	$192,375	$266,453	-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

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
Mark Redmon	President	3.00	Officer Director	$0	$0	$0
Steve Broughton	Vice President	3.00	Officer Director	$0	$0	$0
Kim Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Anne Baker	Secretary	2.00	Officer Director	$0	$0	$0
Andrew Messinger	Director	1.00	Director	$0	$0	$0
Karen Maxfield	Director	0.00	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
2024	No data	No data	No data	No data
2023	$1,623,296	$1,430,921	$1,304,793	$192,375
2022	$1,438,592	$1,172,139	$1,202,467	$266,453
2021	$1,066,143	$1,015,159	$953,372	$50,984
2020	$897,491	$865,061	$1,012,487	$32,430
2019	$750,071	$854,518	$723,696	$-104,447
2018	$870,034	$812,967	$824,792	$57,067

Christian Academy of Lawrenceburg