FRENCH CAMP ACADEMY

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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

1950

Legal Domicile

Principal Officer

R STEPHEN ULERICH

Phone

6625476482

Tax Period

2024-06-01 to 2025-05-31

FRENCH CAMP ACADEMY, founded in 1950, is a mid-sized nonprofit in the Education sector that reported $13.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $3.8M, a strong 28% operating margin.

Mission

FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $6,513,562 Revenue: $2,050,644

BOARDING AND EDUCATION OF STUDENTS, AVERAGING 212 STUDENTS SERVED PER YEAR.

Program 2

Expenses: $1,726,808

PROVIDED FINANCIAL ASSISTANCE TO 178 QUALIFYING STUDENTS TOWARDS TUITION AND FEES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,382,164

Program Service Revenue $2,050,644

Investment Income $4,051,432

Other Revenue $151,173

TOTAL REVENUE $13,635,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,507,144

Fundraising Expenses $705,638

Program Expenses $8,240,370

Other Expenses $5,333,350

TOTAL EXPENSES $9,840,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,635,413	$14,823,422	-0.1%
Expenses	$9,840,494	$8,884,183	+0.1%
Net Income	$3,794,919	$5,939,239	-0.4%

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

278

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

$229,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARKEY BURKE	TRUSTEE	0.30	Director	$0	$0	$0
SCOTT CASTLEMAN	TRUSTEE END: 12/31/25	0.30	Director	$0	$0	$0
GLENN GALEY	TRUSTEE	0.30	Director	$0	$0	$0
TOXEY HALL III	TRUSTEE	0.30	Director	$0	$0	$0
CAREY HAUENSTEIN	TRUSTEE DECEASED: 1/1/26	0.30	Director	$0	$0	$0
LEE LAMPTON	TRUSTEE	0.30	Director	$0	$0	$0
CHUCK MCBRIDE	TRUSTEE	0.30	Director	$0	$0	$0
BROOKS MOSLEY	TRUSTEE	0.30	Director	$0	$0	$0
TOMMY PEASTER	TRUSTEE	0.30	Director	$0	$0	$0
HUGH POTTS JR	TRUSTEE	0.30	Director	$0	$0	$0
VIVIAN FARRIS	TRUSTEE	0.30	Director	$0	$0	$0
BILL CALDWELL	TRUSTEE BEGIN: 12/10/24	0.30	Director	$0	$0	$0
F STEWART EDWARDS JR	PRESIDENT	40.00	Officer	$105,107	$900	$106,007
J LANCE RAGSDALE	VICE PRESIDENT	40.00	Officer	$61,521	$900	$62,421
R STEPHEN ULERICH	VICE PRESIDENT & CFO	40.00	Officer	$60,400	$900	$61,300

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	$13,635,413	$9,840,494	$89,740,509	$3,794,919
2024	$14,823,422	$8,884,183	$84,828,462	$5,939,239
2023	$10,332,415	$9,666,737	$71,999,796	$665,678
2022	$13,884,075	$8,353,106	$72,042,203	$5,530,969
2021	$10,913,437	$6,996,905	$74,161,060	$3,916,532
2020	$19,292,895	$7,621,775	$60,644,583	$11,671,120
2019	$7,661,175	$7,792,706	$48,446,273	$-131,531
2018	$9,447,498	$7,508,493	$49,256,363	$1,939,005