TRINITY CHRISTIAN ACADEMY INC (EIN 621254275) - 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

1986

Legal Domicile

Principal Officer

CHAD WILSON

Tax Period

2023-07-01 to 2024-06-30

TRINITY CHRISTIAN ACADEMY INC, founded in 1986, is a community nonprofit in the Education sector that reported $9.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 12% surplus.

Mission

CHRISTIAN EDUCATION, PRE-K 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 $2,151,680

Program Service Revenue $7,344,657

Investment Income $74,346

Other Revenue $0

TOTAL REVENUE $9,570,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,220,171

Fundraising Expenses $0

Program Expenses $6,340,405

Other Expenses $3,216,331

TOTAL EXPENSES $8,436,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,570,683	$8,251,806	+0.2%
Expenses	$8,436,502	$8,014,711	+0.1%
Net Income	$1,134,181	$237,095	+3.8%

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

187

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BO LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN PLUNK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW YATES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
HERRON YARBROUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
MONTE COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
FANCHER SARGENT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MEG NETHERY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD WILSON	CHAIR	1.00	Officer Director	$0	$0	$0
ERICA MAULDIN	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTY LAYMAN	BUSINESS MANAGER	40.00	Key Emp	$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	$9,570,683	$8,436,502	$15,604,804	$1,134,181
2023	$8,251,806	$8,014,711	$15,881,103	$237,095
2022	$7,634,888	$7,246,518	$16,080,929	$388,370
2021	$6,644,676	$6,459,698	$15,978,018	$184,978
2020	$1,224,942	$6,277,695	$15,972,135	$-5,052,753
2019	$6,515,161	$6,425,092	$15,066,163	$90,069
2018	$6,626,727	$6,776,499	$15,587,972	$-149,772

TRINITY CHRISTIAN ACADEMY INC