HAMILTON CHRISTIAN ACADEMY (EIN 721168433) - 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

1990

Legal Domicile

Principal Officer

DR MARK STEWARD

Phone

3374391178

Tax Period

2024-07-01 to 2025-06-30

HAMILTON CHRISTIAN ACADEMY, founded in 1990, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATION IS A CHRISTIAN SCHOOL WITH THE PURPOSE OF EDUCATING STUDENTS IN GRADES PRE-K-12 WITH A CHRISTIAN CURRICULUM WITH CHRISTIAN TEACHERS IN A CHRISTIAN 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 (2024)

Revenue Breakdown

Contributions & Grants $193,949

Program Service Revenue $2,072,948

Investment Income $6

Other Revenue $64,374

TOTAL REVENUE $2,331,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,468,745

Fundraising Expenses $0

Program Expenses $2,241,898

Other Expenses $1,315,566

TOTAL EXPENSES $2,784,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,331,277	$2,955,820	-0.2%
Expenses	$2,784,311	$3,340,432	-0.2%
Net Income	$-453,034	$-384,612	+0.2%

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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LANDRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM BOWERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE FLOYD	SECRETARY	1.00	Officer Director	$0	$0	$0
REV DARRELL BOURGEOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MIGUES	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY FRANTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH BIGWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE SHARON WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD SCHUMACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA FUNDERBURK	BOARD MEMBER	1.00	Director	$0	$0	$0
MEYSHANA LUNON	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN DAUGHERTY	PRINCIPAL	40.00	Officer	$72,000	$0	$72,000

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	$2,331,277	$2,784,311	$1,576,403	$-453,034
2024	$2,955,820	$3,340,432	$2,012,955	$-384,612
2023	$3,493,097	$3,484,354	$2,105,194	$8,743
2022	$5,277,681	$3,862,160	$1,871,603	$1,415,521
2021	$1,805,982	$2,125,695	$2,007,761	$-319,713
2020	$1,808,570	$1,942,894	$1,839,248	$-134,324
2019	$1,659,805	$1,814,110	$1,739,958	$-154,305
2018	$1,511,087	$1,699,173	$1,843,785	$-188,086

HAMILTON CHRISTIAN ACADEMY