TRINITY CHRISTIAN ACADEMY FOUNDATION (EIN 752080121) - 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

1985

Legal Domicile

Principal Officer

KA COTTER

Phone

9729318325

Tax Period

2023-08-01 to 2024-07-31

TRINITY CHRISTIAN ACADEMY FOUNDATION, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $12.2M in total revenue in fiscal year 2023. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 52% operating margin.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $12,014,555

Program Service Revenue $0

Investment Income $339,798

Other Revenue $-136,156

TOTAL REVENUE $12,218,197

Expense Breakdown

Grants Paid $4,882,466

Salaries & Benefits $741,173

Fundraising Expenses $572,959

Program Expenses $4,882,466

Other Expenses $97,379

TOTAL EXPENSES $5,851,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,218,197	$4,546,504	+1.7%
Expenses	$5,851,863	$6,026,442	0.0%
Net Income	$6,366,334	$-1,479,938	-5.3%

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

N/A

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

$758,705

Total Directors

Key Employees

$264,029

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEAL BARRON	TRUSTEE	2.00	Director	$0	$0	$0
COTTER KA	CHAIRMAN	2.00	Director	$0	$0	$0
GLOSSER GREG	TRUSTEE	2.00	Director	$0	$0	$0
LONG RYAN	TRUSTEE	2.00	Director	$0	$0	$0
MILLET BILL	TRUSTEE	2.00	Director	$0	$0	$0
PARKER TRIPP	TRUSTEE	2.00	Director	$0	$0	$0
SULZEN MIKE	TRUSTEE	2.00	Director	$0	$0	$0
WAYTE MELISSA	TRUSTEE	2.00	Director	$0	$0	$0
EDWARDS MARSHALL	TREASURER	2.00	Officer	$0	$0	$0
KING TONJA	CHIEF ADMINISTRATIVE OFFICER	1.00	Officer	$0	$8,127	$162,007
VAN SLYKE TONY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$20,440	$197,640
WILLIAMS JEFF	HEAD OF SCHOOL	1.00	Officer	$0	$27,549	$399,058
LEWIS REBECCA	EXECUTIVE DIRECTOR OF FOUN	40.00	Key Emp	$235,630	$28,399	$264,029
BERTHEL SCOTT	HEAD OF MIDDLE SCHOOL	1.00	Highest	$0	$39,716	$146,364
BRANSTETTER BELINDA	MAJOR GIFTS OFFICER	40.00	Highest	$123,477	$24,349	$147,826
KESLER JENNIE	DIRECTOR OF CAMPAIGNS	40.00	Highest	$103,763	$35,074	$138,837
MORRILL KYLE D	US PRINCIPAL	1.00	Highest	$0	$20,710	$159,983
PENDLETON KENT LUND	TECHNOLOGY CHAIR	1.00	Highest	$0	$17,997	$124,194

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
2024	$12,218,197	$5,851,863	$17,015,397	$6,366,334
2023	$4,546,504	$6,026,442	$11,581,019	$-1,479,938
2022	$8,116,242	$11,604,529	$12,890,151	$-3,488,287
2021	$2,713,270	$4,399,565	$19,604,810	$-1,686,295
2020	$5,670,655	$4,461,553	$19,196,358	$1,209,102
2019	$6,505,960	$3,212,313	$17,332,629	$3,293,647
2018	$5,666,819	$2,700,222	$14,710,049	$2,966,597

TRINITY CHRISTIAN ACADEMY FOUNDATION