St Augustine Academy Inc (EIN 731538893) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

John Ahrens

Phone

9188452995

Tax Period

2024-07-01 to 2025-06-30

St Augustine Academy Inc, founded in 1997, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 8147% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

The academy is a school serving students Kindergarten through twelfth grade living in the Tulsa metropolitan area. It is a private Christian classical college preparatory school with no church affiliation receiving no financial support from any denomination.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,176

Program Service Revenue $1,320,255

Investment Income $214

Other Revenue $0

TOTAL REVENUE $1,482,645

Expense Breakdown

Grants Paid $215,889

Salaries & Benefits $1,007,068

Fundraising Expenses $0

Program Expenses $1,156,099

Other Expenses $464,012

TOTAL EXPENSES $1,686,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,482,645	$17,979	+81.5%
Expenses	$1,686,969	$81,315	+19.7%
Net Income	$-204,324	$-63,336	+2.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Gary Conroy	Chairman	3.00	Director	$0	$0	$0
Josiah Fehlauer	Secretary	2.00	Director	$0	$0	$0
Jeff Chasteen	Board member	1.00	Director	$0	$0	$0
Lacey Giuliano	Board member	1.00	Director	$0	$0	$0
James Orcutt	Board member	1.00	Director	$0	$0	$0
Bryan Osborne	Board member	1.00	Director	$0	$0	$0
Taylor Drake	Board member	1.00	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	$1,482,645	$1,686,969	$796,190	$-204,324
2024	$1,551,691	$1,728,733	$838,279	$-177,042
2023	$1,964,141	$1,953,107	$998,342	$11,034
2022	$1,988,135	$1,578,843	$1,019,009	$409,292
2021	$2,052,623	$1,468,797	$834,276	$583,826
2020	$1,587,107	$1,552,236	$1,104,264	$34,871
2019	$1,552,326	$1,562,437	$963,409	$-10,111
2018	$1,332,685	$1,425,399	$955,013	$-92,714

St Augustine Academy Inc