Abilene Christian School Inc (EIN 752137523) - 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

1986

Legal Domicile

Principal Officer

Kirk Wade

Phone

3256729200

Tax Period

2024-08-01 to 2025-07-31

Abilene Christian School Inc, founded in 1986, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2024.

Mission

The mission of Abilene Christian School, Inc. is to equip students to excel academically, serve meaningfully, and walk faithfully with God.

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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 $212,355

Program Service Revenue $5,040,234

Investment Income $88,502

Other Revenue $171,529

TOTAL REVENUE $5,512,620

Expense Breakdown

Grants Paid $818,552

Salaries & Benefits $2,585,133

Fundraising Expenses $84,340

Program Expenses $5,104,833

Other Expenses $2,362,013

TOTAL EXPENSES $5,765,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,512,620	$5,551,600	0.0%
Expenses	$5,765,698	$5,319,752	+0.1%
Net Income	$-253,078	$231,848	-2.1%

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

N/A

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

$140,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirk Wade	PresidentExec Director	40.00	Officer	$140,873	$0	$140,873
Charles Anderson	Trustee	1.00	Director	$0	$0	$0
Eric Gumm	Vice Chair	1.00	Officer Director	$0	$0	$0
Neal Coates	Trustee	1.00	Director	$0	$0	$0
Greg Straughn	Chairman	1.00	Officer Director	$0	$0	$0
John L Estes III	Trustee	1.00	Director	$0	$0	$0
Stacey McGee	Secretary	1.00	Officer Director	$0	$0	$0
Lisa Rhodes	Trustee	1.00	Director	$0	$0	$0
Boone Martin	Assistant Secretary	1.00	Officer Director	$0	$0	$0
Samantha Adkins	Director	1.00	Director	$0	$0	$0
Holly Racca	Director	1.00	Director	$0	$0	$0
Craig Patteson	Director	1.00	Director	$0	$0	$0
Annie Drachenberg	Director	1.00	Director	$0	$0	$0
Cary Beard	Director	1.00	Director	$0	$0	$0
Jessi Bailey	Director	1.00	Director	$0	$0	$0
Ian Nickerson	Director	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	$5,512,620	$5,765,698	$20,274,841	$-253,078
2024	$5,551,600	$5,319,752	$20,648,221	$231,848
2023	$5,647,148	$4,630,821	$19,759,102	$1,016,327
2022	$5,727,921	$4,152,575	$9,323,680	$1,575,346
2021	$4,069,564	$3,562,551	$7,595,936	$507,013
2020	$5,027,773	$3,679,892	$6,493,525	$1,347,881
2019	$4,345,129	$3,737,059	$5,173,907	$608,070

Abilene Christian School Inc