ANNAPOLIS CHRISTIAN ACADEMY (EIN 742754850) - 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

1995

Legal Domicile

Principal Officer

LANE PEPPER

Phone

3619916004

Tax Period

2023-07-01 to 2024-06-30

ANNAPOLIS CHRISTIAN ACADEMY, founded in 1995, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

PRIVATE SCHOOL FOR GRADES K-12

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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 (2023)

Revenue Breakdown

Contributions & Grants $870,354

Program Service Revenue $2,617,375

Investment Income $8,596

Other Revenue $144,654

TOTAL REVENUE $3,640,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,480,499

Fundraising Expenses $45,452

Program Expenses $2,922,210

Other Expenses $1,271,766

TOTAL EXPENSES $3,752,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,640,979	$4,445,422	-0.2%
Expenses	$3,752,265	$3,649,611	+0.0%
Net Income	$-111,286	$795,811	-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

325

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

$156,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB GEORGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLEY DEVISSER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LANE PEPPER	TREASURER	1.00	Officer Director	$0	$0	$0
LUIS CABRERA	SECRETARY	1.00	Officer Director	$0	$0	$0
NATALIE O'ROARK	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS LOCKYER	HEADMASTER	40.00	Officer	$134,843	$22,000	$156,843

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	No data	No data	No data	No data
2024	$3,640,979	$3,752,265	$261,790	$-111,286
2023	$4,445,422	$3,649,611	$359,022	$795,811
2022	$2,902,907	$3,323,563	$9,336,932	$-420,656
2021	$2,775,816	$2,832,100	$9,685,500	$-56,284
2020	$2,424,682	$2,714,794	$10,053,879	$-290,112
2019	$2,545,242	$2,743,748	$10,080,856	$-198,506
2018	$2,997,111	$2,944,622	$10,429,269	$52,489

ANNAPOLIS CHRISTIAN ACADEMY