NEW CASTLE CHRISTIAN ACADEMY INC (EIN 820797698) - 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

2018

Legal Domicile

Principal Officer

SETH PLYLER

Phone

7246585858

Tax Period

2023-07-01 to 2024-06-30

NEW CASTLE CHRISTIAN ACADEMY INC, founded in 2018, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EDUCATION FOR CHILDREN IN GRADES K THROUGH 8.

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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 (2023)

Revenue Breakdown

Contributions & Grants $188,807

Program Service Revenue $942,239

Investment Income $298

Other Revenue $111,602

TOTAL REVENUE $1,242,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,258

Fundraising Expenses $7,938

Program Expenses $1,125,842

Other Expenses $574,657

TOTAL EXPENSES $1,299,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,242,946	$1,296,290	0.0%
Expenses	$1,299,915	$1,276,852	+0.0%
Net Income	$-56,969	$19,438	-3.9%

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

N/A

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

$59,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON DOOLITTLE	DIRECTOR	1.00	Director	$0	$0	$0
KALI DAVIES ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DENNY GOLIXER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SAAD	DIRECTOR	1.00	Director	$0	$0	$0
PAULA HASSON	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
SETH PLYLER	CHAIRMAN	1.00	Officer	$0	$0	$0
BEN COCHRAN	TREASURER	1.00	Officer	$0	$0	$0
BARBARA HARPER	VICE CHAIRWOMAN	1.00	Officer	$0	$0	$0
GARY HOETZLER	ADMINISTRATOR	40.00	Officer	$59,537	$0	$59,537

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	No data	No data	No data	No data
2024	$1,242,946	$1,299,915	$667,552	$-56,969
2023	$1,296,290	$1,276,852	$714,509	$19,438
2022	$1,210,820	$1,084,929	$713,769	$125,891
2021	$1,090,275	$939,112	$569,551	$151,163
2020	$809,895	$855,563	$492,235	$-45,668
2019	$798,840	$775,949	$482,273	$22,891

NEW CASTLE CHRISTIAN ACADEMY INC