PANTEGO CHRISTIAN ACADEMY INC (EIN 752379341) - 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

1990

Legal Domicile

Principal Officer

Kathy B Ferrell

Phone

8174603315

Tax Period

2024-07-01 to 2025-06-30

PANTEGO CHRISTIAN ACADEMY INC, founded in 1990, is a mid-sized nonprofit in the Education sector that reported $11.3M in total revenue in fiscal year 2024. Expenses of $9.8M left a modest 13% surplus.

Mission

Pantego Christian Academy exists to equip servant leaders to honor Christ and impact the world.

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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 $586,659

Program Service Revenue $10,116,321

Investment Income $448,662

Other Revenue $131,987

TOTAL REVENUE $11,283,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,040,612

Fundraising Expenses $242,536

Program Expenses $6,063,340

Other Expenses $3,762,188

TOTAL EXPENSES $9,802,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,283,629	$11,168,761	+0.0%
Expenses	$9,802,800	$9,361,973	+0.0%
Net Income	$1,480,829	$1,806,788	-0.2%

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

195

Volunteers

500

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

$311,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Katherine B Ferrell	Head of School & CEO	60	Officer	$175,599	$12,000	$187,599
Jonathan Kidd	CFO	60	Officer	$114,294	$9,200	$123,494
Karen Cone	Board Member	1	Director	$0	$0	$0
Andrew Cooley	Board Chair	2	Director	$0	$0	$0
Kimmie Jo Harrison	Board Member	1	Director	$0	$0	$0
Keith Harvey	Board Member	1	Director	$0	$0	$0
Matt Ritter	Board Member	1	Director	$0	$0	$0
Holly Tate	Board Member	1	Director	$0	$0	$0
Ryan Trammell	Board member	1	Director	$0	$0	$0
Paulette Tutor	Board Member	1	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	$11,283,629	$9,802,800	$22,779,759	$1,480,829
2024	$11,168,761	$9,361,973	$21,521,731	$1,806,788
2023	$10,717,517	$8,473,257	$19,929,468	$2,244,260
2022	$10,931,726	$7,621,221	$17,418,835	$3,310,505
2021	$8,657,188	$6,836,938	$14,793,973	$1,820,250
2020	$8,446,780	$7,889,933	$12,467,827	$556,847
2019	$8,224,168	$8,679,633	$11,819,285	$-455,465

PANTEGO CHRISTIAN ACADEMY INC