UNION CHRISTIAN ACADEMY (EIN 621713323) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

RICKY MASSENGALE

Phone

4797837327

Tax Period

2022-08-01 to 2023-07-31

UNION CHRISTIAN ACADEMY, founded in 2005, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE CHRISTIAN EDUCATION FOR STUDENTS FROM PRESCHOOL TO GRADE TWELVE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $649,350

Program Service Revenue $1,580,486

Investment Income $21

Other Revenue $35,522

TOTAL REVENUE $2,265,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,456,573

Fundraising Expenses $38,174

Program Expenses $1,783,248

Other Expenses $803,389

TOTAL EXPENSES $2,259,962

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,265,379	$2,035,350	+0.1%
Expenses	$2,259,962	$2,134,798	+0.1%
Net Income	$5,417	$-99,448	-1.1%

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

$77,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MACKEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
GRETA WILCHER-MCDONALD	TREASURER	1.00	Officer Director	$0	$0	$0
RONNIE ROGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNDA POST	DIRECTOR	1.00	Director	$0	$0	$0
MARK TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE WARNOCK	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
GABRIEL GOULD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HARDT	DIRECTOR	1.00	Director	$0	$0	$0
FELIX COBOS	DIRECTOR	1.00	Director	$0	$0	$0
RICKY MASSENGALE	PRINCIPAL	40.00	Officer	$77,217	$0	$77,217

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
2023	$2,265,379	$2,259,962	$1,928,506	$5,417
2022	$2,035,350	$2,134,798	$1,946,983	$-99,448
2021	$1,999,574	$1,825,513	$2,122,597	$174,061
2020	$1,507,563	$1,612,831	$2,127,755	$-105,268
2019	$1,695,993	$1,649,055	$2,147,897	$46,938
2018	$1,565,494	$1,733,859	$2,355,748	$-168,365

UNION CHRISTIAN ACADEMY