CHOSEN GENERATION CHRISTIAN ACADEMY (EIN 611532021) - 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

2007

Legal Domicile

Phone

8632169697

Tax Period

2023-01-01 to 2023-12-31

CHOSEN GENERATION CHRISTIAN ACADEMY, founded in 2007, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

WE SPECIALIZE IN PROVIDING EDUCATION TO LOW INCOME FAMILIES. WE WILL EMIT THEM INTO THE WORLD PREPARED WITH THE NECESSARY TOOLS FOR SUCCESS

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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 $0

Program Service Revenue $1,119,394

Investment Income $9

Other Revenue $0

TOTAL REVENUE $1,119,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,693

Fundraising Expenses $0

Program Expenses $1,010,294

Other Expenses $487,048

TOTAL EXPENSES $1,110,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,119,403	$1,183,924	-0.1%
Expenses	$1,110,741	$1,092,215	+0.0%
Net Income	$8,662	$91,709	-0.9%

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

N/A

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

$61,014

Total Directors

$93,477

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gustavo Estrella	Principal/Administrator	40.00		$72,336	$0	$72,336
Rev Manuel Santos Jr	Vice President	40.00	Officer Director	$61,014	$0	$61,014
Mis Maria Santos	Secretary	40.00	Director	$27,463	$0	$27,463
Rev Manuel Santos	President	5.00	Director	$5,000	$0	$5,000
Mr Benjamin Colon	Treasurer	5.00	Director	$0	$0	$0
Mr Angel Fonseca	Member	5.00	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	$1,119,403	$1,110,741	$268,692	$8,662
2022	$1,185,629	$1,161,516	$288,796	$24,113
2022	$1,183,924	$1,092,215	$440,011	$91,709
2021	$1,108,298	$1,072,770	$361,429	$35,528
2021	$978,051	$997,983	$214,189	$-19,932
2020	$835,356	$912,248	$209,620	$-76,892

CHOSEN GENERATION CHRISTIAN ACADEMY