TWELVE STONES CHRISTIAN ACADEMY INC (EIN 821515482) - 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

JAMES FENLASON

Phone

8593340673

Tax Period

2024-01-01 to 2024-12-31

TWELVE STONES CHRISTIAN ACADEMY INC, founded in 2017, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 140% operating deficit.

Mission

TWELVE STONES CHRISTIAN ACADEMY PARTNERS WITH CHRISTIAN PARENTS IN THEIR ROLES OF EDUCATING THEIR CHILDREN. THE ACADEMY STRIVES FOR EXCELLENCE IN ALL EDUCATIONAL PURSUITS.

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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 $628,346

Program Service Revenue $611,619

Investment Income $0

Other Revenue $2,830

TOTAL REVENUE $1,242,795

Expense Breakdown

Grants Paid $138,000

Salaries & Benefits $1,372,167

Fundraising Expenses $0

Program Expenses $2,984,833

Other Expenses $1,474,666

TOTAL EXPENSES $2,984,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,795	$591,081	+1.1%
Expenses	$2,984,833	$837,586	+2.6%
Net Income	$-1,742,038	$-246,505	+6.1%

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

N/A

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

$686,365

Total Directors

$552,408

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH HAM	TREASURER	5.00	Officer Director	$0	$24,076	$291,138
JOHN PENCE	SECRETARY	5.00	Officer Director	$0	$24,258	$149,245
DR GEORGIA PURDOM	BOARD MEMBER	5.00	Officer	$0	$27,445	$133,957
RENEE HODGE	TREASURER	40.00	Officer Director	$0	$26,890	$112,025
JOHN PINKSTON	PRESIDENT	5.00	Officer	$0	$0	$0
DR JENNIFER RIVERA	BOARD MEMBER	5.00	Officer	$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	$1,242,795	$2,984,833	$7,861,083	$-1,742,038
2023	$773,814	$1,276,281	$1,844,628	$-502,467
2023	$591,081	$837,586	$7,401,087	$-246,505
2022	$706,469	$968,717	$2,259,556	$-262,248
2021	$381,011	$490,508	$203,781	$-109,497
2020	$216,958	$425,773	$4,430	$-208,815
2019	$343,420	$345,221	$8,573	$-1,801

TWELVE STONES CHRISTIAN ACADEMY INC