Concordia Christian Academy (EIN 821065505) - 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

2017

Legal Domicile

Principal Officer

Steven Wolf

Phone

2534759515

Tax Period

2023-07-01 to 2024-06-30

Concordia Christian Academy, founded in 2017, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2023.

Mission

Provide excellent Christian education that equips students to use their God-given gifts in a life of service to the Lord in a changing, global society.

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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 $228,487

Program Service Revenue $2,483,368

Investment Income $31,511

Other Revenue $131,332

TOTAL REVENUE $2,874,698

Expense Breakdown

Grants Paid $300,598

Salaries & Benefits $1,898,201

Fundraising Expenses $6,040

Program Expenses $2,426,108

Other Expenses $813,017

TOTAL EXPENSES $3,011,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,874,698	$2,855,392	+0.0%
Expenses	$3,011,816	$2,866,681	+0.1%
Net Income	$-137,118	$-11,289	+11.1%

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

$117,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Wolf	President	3.00	Officer Director	$0	$0	$0
Virginia Greenwood	Vice President	2.00	Officer Director	$0	$0	$0
Margene Koch	Secretary	2.00	Officer Director	$0	$0	$0
Julie Hiller	Treasurer	2.00	Director	$0	$0	$0
Bradley Varvil	Board	1.00	Director	$0	$0	$0
Ashley Greenwood	Board	1.00	Director	$0	$0	$0
Brett Nirider	Board	1.00	Director	$0	$0	$0
John Wheeler	Board	1.00	Director	$0	$0	$0
Pastor Sam Schuldheisz	Board	1.00	Director	$0	$0	$0
Sherrie Gibelyou	Principal	40.00	Officer	$39,970	$77,820	$117,790

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	$2,874,698	$3,011,816	$2,769,666	$-137,118
2023	$2,855,392	$2,866,681	$2,820,730	$-11,289
2022	$2,876,494	$2,545,897	$2,868,304	$330,597
2021	$2,757,080	$2,156,396	$3,167,936	$600,684
2020	$2,340,881	$2,224,192	$2,813,353	$116,689
2019	$2,854,622	$3,060,933	$1,878,490	$-206,311
2018	$3,775,172	$3,219,544	$2,298,160	$555,628

Concordia Christian Academy