UNION CHRISTIAN ACADEMY INC (EIN 721482831) - 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

2001

Legal Domicile

Principal Officer

TRACY HARRIS

Phone

3183688890

Tax Period

2024-08-01 to 2025-07-31

UNION CHRISTIAN ACADEMY INC, founded in 2001, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE ELEMENTARY AND SECONDARY EDUCATION

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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 $561,879

Program Service Revenue $507,571

Investment Income $114

Other Revenue $0

TOTAL REVENUE $1,069,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,241

Fundraising Expenses $0

Program Expenses $1,157,900

Other Expenses $641,265

TOTAL EXPENSES $1,292,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,069,564	$1,259,115	-0.2%
Expenses	$1,292,506	$1,532,786	-0.2%
Net Income	$-222,942	$-273,671	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL BYRNES	TREASURER	10.00	Officer Director	$0	$0	$0
ERIC CARTER	DIRECTOR	5.00	Director	$0	$0	$0
JORDAN HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
TRACY HARRIS	PRESIDENT	20.00	Officer Director	$0	$0	$0
KAY HICKS	SECRETARY	10.00	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
2025	$1,069,564	$1,292,506	$993,602	$-222,942
2024	$1,259,115	$1,532,786	$995,675	$-273,671
2023	$1,122,041	$1,441,195	$1,304,280	$-319,154
2022	$1,241,413	$1,220,868	$1,658,141	$20,545
2022	$1,241,413	$1,341,300	$1,210,350	$-99,887
2021	$1,391,974	$1,524,263	$1,310,960	$-132,289
2020	$1,369,619	$1,417,909	$1,468,107	$-48,290
2019	$1,544,721	$1,549,514	$1,420,289	$-4,793
2018	$1,473,414	$1,694,487	$1,451,574	$-221,073

UNION CHRISTIAN ACADEMY INC