FAITH ACADEMY OF MARBLE FALLS (EIN 742888658) - 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

1999

Legal Domicile

Principal Officer

AMY COZBY

Phone

8307981333

Tax Period

2024-06-01 to 2025-05-31

FAITH ACADEMY OF MARBLE FALLS, founded in 1999, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 13% surplus.

Mission

PRIVATE CHRISTIAN COLLEGE PREPARATORY SCHOOL FOR ELEMENTARY AND SECONDARY STUDENTS.

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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 $1,147,842

Program Service Revenue $3,040,118

Investment Income $73,755

Other Revenue $66,985

TOTAL REVENUE $4,328,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,193,195

Fundraising Expenses $0

Program Expenses $2,812,943

Other Expenses $1,590,002

TOTAL EXPENSES $3,783,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,328,700	$3,883,561	+0.1%
Expenses	$3,783,197	$3,582,631	+0.1%
Net Income	$545,503	$300,930	+0.8%

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

113

Volunteers

110

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

$93,113

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY LYNN PAYNE	PRESIDENT	5.00	Officer Director	$0	$0	$0
BAMI WOOD	BOARD MEMBER	5.00	Director	$0	$0	$0
PRESTON ROSAMOND	TREASURER	5.00	Officer Director	$0	$0	$0
JEFF STEELE	BOARD MEMBER	5.00	Director	$0	$0	$0
AMY COZBY	HEADMASTER/DIRECTOR	40.00	Director	$93,113	$0	$93,113
STUART NUNNALLY	TRUSTEE	5.00	Director	$0	$0	$0
REBECCA NUNNALLY	TRUSTEE	5.00	Director	$0	$0	$0
TODD CUMMINGS	BOARD MEMBER	5.00	Director	$0	$0	$0
AJ PUCEK	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER PRICE	BOARD MEMBER	5.00	Director	$0	$0	$0
LANE FREEMAN	BOARD MEMBER	5.00	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	$4,328,700	$3,783,197	$9,284,084	$545,503
2024	$3,883,561	$3,582,631	$8,893,631	$300,930
2023	$3,444,748	$3,220,275	$8,749,965	$224,473
2022	$3,362,480	$2,761,263	$8,450,552	$601,217
2021	$2,541,041	$2,343,978	$8,056,112	$197,063
2019	$3,335,469	$2,211,474	$7,292,126	$1,123,995

FAITH ACADEMY OF MARBLE FALLS