AFRICAN CHRISTIAN SCHOOLS FOUNDATION (EIN 620701124) - 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

1959

Legal Domicile

Principal Officer

CHAD WAGNER

Tax Period

2023-09-01 to 2024-08-31

AFRICAN CHRISTIAN SCHOOLS FOUNDATION, founded in 1959, is a small nonprofit in the International Affairs sector that reported $822K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 42% operating margin.

Mission

RELIGIOUS EDUCATIONAL

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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 $755,416

Program Service Revenue $0

Investment Income $66,148

Other Revenue $0

TOTAL REVENUE $821,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,606

Fundraising Expenses $1,906

Program Expenses $404,274

Other Expenses $376,961

TOTAL EXPENSES $477,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,564	$391,934	+1.1%
Expenses	$477,567	$430,932	+0.1%
Net Income	$343,997	$-38,998	-9.8%

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

$88,000

Total Directors

$88,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHAD WAGNER	EXECUTIVE DIRECTOR	Officer Director	$88,000	$0	$88,000
GREGORY KIRK	DIRECTOR	Director	$0	$0	$0
COBY DAVIS	DIRECTOR	Director	$0	$0	$0
RONALD LAUGHERY	DIRECTOR	Director	$0	$0	$0
EDET UDOFIA	DIRECTOR	Director	$0	$0	$0
SAM BROWN	DIRECTOR	Director	$0	$0	$0
LARRY IVERY	DIRECTOR	Director	$0	$0	$0
DON HARRISON	DIRECTOR	Director	$0	$0	$0
JOHN ADAMS	DIRECTOR	Director	$0	$0	$0
MICHAEL COCHRANE	VICE PRESIDENT	Officer Director	$0	$0	$0
HENRY HUFFARD	CHAIRMAN	Officer Director	$0	$0	$0
WILLIAM PENNELL	TREASURER	Officer Director	$0	$0	$0
BRUCE CHURCH	SECRETARY	Officer 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	$821,564	$477,567	$898,442	$343,997
2023	$391,934	$430,932	$561,823	$-38,998
2022	$374,581	$377,486	$608,898	$-2,905
2020	$228,235	$255,766	$513,011	$-27,531
2019	$282,287	$305,041	$538,041	$-22,754
2018	$277,892	$307,614	$564,940	$-29,722

AFRICAN CHRISTIAN SCHOOLS FOUNDATION