Shalom Christian Academy and Daycare (EIN 810584911) - 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

2003

Legal Domicile

Principal Officer

JOHN FONVILLE

Phone

5732564824

Tax Period

2024-01-01 to 2024-12-31

Shalom Christian Academy and Daycare, founded in 2003, is a small nonprofit in the Education sector that reported $384K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $432K exceeded revenue, resulting in a 12% operating deficit.

Mission

We the board and staff of Shalom Christian Academy and Daycare are here to provide quality care and education in a Christian environment according to the word of God. We are striving to promote unity and family values. To build, nurture, and encourage the children to strive to live as God wants us to. It is a service for all, regardless of race, creed, or color.We provide care for infants up to school age and also before and after school care. We also provide an evening shift that is available until midnight.

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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 $0

Program Service Revenue $384,306

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,306

Expense Breakdown

Grants Paid $77

Salaries & Benefits $310,755

Fundraising Expenses $0

Program Expenses $396,027

Other Expenses $121,229

TOTAL EXPENSES $432,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,306	$534,013	-0.3%
Expenses	$432,061	$446,183	0.0%
Net Income	$-47,755	$87,830	-1.5%

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

N/A

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

$111,363

Total Directors

$111,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE FONVILLE	Secretary	40.00	Officer Director	$111,363	$0	$111,363
JOHN FONVILLE	CEO / Director	5.00	Officer Director	$0	$0	$0
CORNELIA WILLIAMS	Chairman	2.00	Officer Director	$0	$0	$0
DAISY WASHINGTON	Director	2.00	Director	$0	$0	$0
KARL WASHINGTON	Director	2.00	Director	$0	$0	$0
KENNETH ENGELBRECHT	Treasurer	2.00	Officer Director	$0	$0	$0
BISHOP HG LONG	Advisory Board	2.00	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
2024	$384,306	$432,061	$429,115	$-47,755
2023	$534,013	$446,183	$489,567	$87,830
2022	$330,908	$318,407	$409,789	$12,501
2021	$283,640	$269,404	$415,801	$14,236
2019	$296,217	$287,029	$406,548	$9,188
2018	$298,999	$298,511	$417,630	$488

Shalom Christian Academy and Daycare