CORAM DEO ACADEMY (EIN 752749298) - 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

1998

Legal Domicile

Principal Officer

JEFFREY JOHNSON

Phone

9726915648

Tax Period

2024-07-01 to 2025-06-30

CORAM DEO ACADEMY, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $23.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 18% operating margin.

Mission

TO TRAIN ETHICAL SERVANT LEADERS AND WISE THINKERS WHO WILL SHAPE CULTURE FOR THE GLORY OF 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 $4,996,061

Program Service Revenue $17,635,970

Investment Income $711,079

Other Revenue $45,556

TOTAL REVENUE $23,388,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,392,613

Fundraising Expenses $595,760

Program Expenses $15,882,595

Other Expenses $5,853,745

TOTAL EXPENSES $19,246,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,388,666	$19,076,929	+0.2%
Expenses	$19,246,358	$17,546,713	+0.1%
Net Income	$4,142,308	$1,530,216	+1.7%

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

411

Volunteers

250

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

$533,525

Total Directors

$537

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE GAULTNEY	CHAIRPERSON	2.00	Officer Director	$113	$0	$113
CHRISTOPHER NORFLEET	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
CHRISTY AXFORD	SECRETARY	2.00	Officer Director	$311	$0	$311
BRITTON CHURCH	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF SALLADIN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH COLBY	DIRECTOR	2.00	Director	$113	$0	$113
STEFAN CRAFTON	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY JOHNSON	PRESIDENT/CE	40.00	Officer	$348,783	$14,030	$362,813
SCOTT HEAD	CFO	40.00	Officer	$162,207	$8,081	$170,288
JONATHAN JORDAN	HEADMASTER	40.00	Highest	$128,508	$0	$128,508
STEPHEN JOHNSON	ASST. ATHLET	40.00	Highest	$127,650	$0	$127,650
JEFFREY CORNELL	DIR OF ATHLE	40.00	Highest	$124,442	$10,745	$135,187
ROBIN SCOTT	HEADMASTER	40.00	Highest	$120,021	$0	$120,021
PAULA DWYER	HEADMASTER	40.00	Highest	$117,912	$7,059	$124,971

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	$23,388,666	$19,246,358	$54,542,093	$4,142,308
2024	$19,076,929	$17,546,713	$38,563,644	$1,530,216
2023	$17,030,881	$15,634,366	$36,726,495	$1,396,515
2022	$16,238,915	$14,073,406	$34,390,333	$2,165,509
2021	$14,098,998	$13,774,483	$31,752,588	$324,515
2020	$11,730,371	$10,833,292	$30,084,574	$897,079
2019	$10,451,934	$10,201,067	$27,313,944	$250,867
2018	$10,080,257	$8,966,232	$26,776,715	$1,114,025

CORAM DEO ACADEMY