MID CITIES CHRISTIAN ACADEMY (EIN 611926382) - 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

2019

Legal Domicile

Principal Officer

Renee Delorge

Phone

8178916420

Tax Period

2023-01-01 to 2023-12-31

MID CITIES CHRISTIAN ACADEMY, founded in 2019, is a small nonprofit in the Education sector that reported $295K in total revenue in fiscal year 2023.

Mission

Creating an atmosphere where Godly character can be developed through academic instruction, life skills, hands on learning experience and acts of service to our community. Equipping students to embrace biblical truth, strive for academic excellence and model Christ like leadership to influence their homes, churches and communities for Christ. To provide academic excellence in a joyful, Christian learning environment.

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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 $12,616

Program Service Revenue $282,016

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,309

Fundraising Expenses $0

Program Expenses $291,314

Other Expenses $108,605

TOTAL EXPENSES $315,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,632	$289,101	+0.0%
Expenses	$315,914	$296,579	+0.1%
Net Income	$-21,282	$-7,478	+1.8%

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

$45,900

Total Directors

$45,900

Key Employees

$42,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renee Delorge	Director	50	Officer Director Key Emp Highest	$42,000	$0	$42,000
Suzy Matthews	Director	2	Officer Director	$3,600	$0	$3,600
Kemptor Louis	Director	0	Officer Director	$300	$0	$300
Don Shipley	Director	0	Director	$0	$0	$0
Jerome Dorsey	Director	0	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	$294,632	$315,914	$76,978	$-21,282
2022	$289,101	$296,579	$98,486	$-7,478

MID CITIES CHRISTIAN ACADEMY