TRINITY CHRISTIAN ACADEMY FOUNDATI… - Form 990 Financial Data

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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

2024-08-01 to 2025-07-31

TRINITY CHRISTIAN ACADEMY FOUNDATION, founded in 1985, is a community nonprofit in the Education sector that reported $8.6M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 26% operating margin.

Mission

EDUCATION

Program Service Accomplishments

Program 1

Expenses: $5,622,938 Revenue: $8,581,606

PROVIDE TRINITY CHRISTIAN ACADEMY WITH MONEY FOR STUDENT TUITION ASSISTANCE, AND OTHER EXPENDITURES INCURRED (I.E. CAPITAL IMPROVEMENTS) WHILE CARRYING OUT ITS EDUCATIONAL PURPOSE.

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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 $8,193,524

Program Service Revenue $0

Investment Income $541,275

Other Revenue $-152,506

TOTAL REVENUE $8,582,293

Expense Breakdown

Grants Paid $5,622,938

Salaries & Benefits $582,692

Fundraising Expenses $354,069

Program Expenses $5,622,938

Other Expenses $134,991

TOTAL EXPENSES $6,340,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,582,293	$12,218,197	-0.3%
Expenses	$6,340,621	$5,851,863	+0.1%
Net Income	$2,241,672	$6,366,334	-0.6%

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

117

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

$791,745

Total Directors

Key Employees

$267,822

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	Officer Director	$0	$0	$0
EDWARDS MARSHALL	TREASURER	2.00	Officer 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
KING TONJA	CHIEF ADMINISTRATIVE OFFIC	1.00	Officer	$0	$29,323	$149,288
VAN SLYKE TONY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$24,979	$203,670
WILLIAMS JEFF	HEAD OF SCHOOL	1.00	Officer	$0	$36,979	$438,787
LEWIS REBECCA	EXECUTIVE DIRECTOR OF FOUN	40.00	Key Emp	$225,869	$41,953	$267,822
MORRILL KYLE D	US PRINCIPAL	1.00	Highest	$0	$22,018	$166,782
PENDLETON KENT LUND	TECHNOLOGY CHAIR	1.00	Highest	$0	$40,354	$155,165
BROWN JULIE	DIRECTOR OF HUMAN RESOURCE	1.00	Highest	$0	$26,042	$137,908
DYER BOB	DEAN OF UPPER SCHOOL	1.00	Highest	$0	$64,432	$175,724
MERCER STEVE	ASSISTANT HEAD OF UPPER SCHOOL	1.00	Highest	$0	$37,775	$148,710

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	$8,582,293	$6,340,621	$19,687,764	$2,241,672
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