CLAY COUNTY CHRISTIAN ACADEMY INC (EIN 753129922) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

TAMMY PADGETT

Tax Period

2023-08-01 to 2024-07-31

CLAY COUNTY CHRISTIAN ACADEMY INC, founded in 2003, is a small nonprofit in the Education sector that reported $656K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PRIVATE SCHOOL EDUCATING STUDENTS IN GRADES K4 THROUGH 12

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,451,838

Program Service Revenue $517,893

Investment Income $4,931

Other Revenue $0

TOTAL REVENUE $1,974,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,177

Fundraising Expenses $0

Program Expenses $1,061,216

Other Expenses $441,039

TOTAL EXPENSES $1,061,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,974,662	$1,716,482	+0.2%
Expenses	$1,061,216	$983,695	+0.1%
Net Income	$913,446	$732,787	+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

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WELLBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SHADDIX	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY MILSTEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL WELLBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY PADGETT	CHAIRMAN	2.00	Officer 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
2024	$1,974,662	$1,061,216	$4,576,793	$913,446
2023	$1,716,482	$983,695	$3,662,136	$732,787
2022	$1,532,141	$932,312	$2,930,289	$599,829
2021	$779,905	$802,947	$25,325	$-23,042
2021	$1,752,584	$829,776	$2,292,104	$922,808
2020	$713,817	$697,515	$27,806	$16,302
2020	$1,285,348	$736,235	$1,348,735	$549,113
2019	$655,878	$694,295	$7,485	$-38,417

CLAY COUNTY CHRISTIAN ACADEMY INC