TBCA INC DBA TRINITY CHRISTIAN ACADEMY

EIN: 752575760 501(c)(3) Education

WILLOW PARK, TX

Total Revenue
$9,551,694
Total Expenses
$9,739,485
Total Assets
$22,483,170
Net Assets
$7,571,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Phone
8174415897
Tax Period
2024-06-01 to 2025-05-31

TBCA INC DBA TRINITY CHRISTIAN ACADEMY, founded in 1994, is a community nonprofit in the Education sector that reported $9.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The mission of Trinity Christian Academy is to provide a high quality Christian education and to foster academic advancement, intelligence, spiritual and moral development and personal growth in its students. The Academy's educational goals are designed to not only prepare students for college, but to also encourage thoughtful analysis, teach problem solving skills and promote lasting values that will follow them through their entire lives.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $445,934
Program Service Revenue $9,103,551
Investment Income $17,191
Other Revenue $-14,982
TOTAL REVENUE $9,551,694

Expense Breakdown

Grants Paid $676,687
Salaries & Benefits $5,829,607
Fundraising Expenses $587,215
Program Expenses $7,671,360
Other Expenses $3,233,191
TOTAL EXPENSES $9,739,485

Year-over-Year Comparison

2024 2023 Change
Revenue $9,551,694 $8,272,051 +0.2%
Expenses $9,739,485 $9,088,299 +0.1%
Net Income $-187,791 $-816,248 -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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
166
Volunteers
125

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
5
$170,000
Total Directors
7
$170,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Smith HEADMASTER 40.00
Officer Director
$170,000 $0 $170,000
BERT THOMPSON President 1.00
Officer Director
$0 $0 $0
SARAH NELSON board member 1.00
Director
$0 $0 $0
JUSTIN HOOPER Vice President 1.00
Officer Director
$0 $0 $0
Courtney KUYKENDALL Secretary 1.00
Officer Director
$0 $0 $0
KOSTAS LUECKER Treasurer 1.00
Officer Director
$0 $0 $0
Koree Mangum board member 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 $9,551,694 $9,739,485 $22,483,170 $-187,791
2024 $8,272,051 $9,088,299 $23,067,960 $-816,248
2023 $8,224,733 $8,456,336 $24,010,768 $-231,603
2022 $8,030,191 $7,169,636 $22,873,675 $860,555
2021 $7,506,492 $5,946,404 $18,845,116 $1,560,088
2020 $6,401,890 $5,658,361 $17,525,233 $743,529
2019 $5,842,272 $5,243,844 $15,759,352 $598,428
2018 $5,955,998 $4,841,797 $14,674,035 $1,114,201
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