NEW GENEVA ACADEMY INC (EIN 823169515) - 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

ANDREW DIONNE

Phone

8126792036

Tax Period

2024-01-01 to 2024-12-31

NEW GENEVA ACADEMY INC, founded in 2017, is a micro nonprofit that reported $84K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 71% operating deficit.

Mission

ORGANIZATION PARTNERS WITH THE LOCAL CHURCH TO EQUIP MEN THAT ARE CALLED TO THE PASTORATE AND ELDERSHIP, AND TO HELP LOCAL CHURCH LEADERSHIP IMPLEMENT A FAITHFUL VISION FOR CHURCH GROWTH. BY MEANS OF DISTANCE EDUCATION, LOCAL MENTORING, AND TAILORED IN-PERSON TRAINING, THE ORGANIZATION IS TRAINING THE NEXT GENERATION OF PASTORS FOR HISTORICALLY REFORMED CHURCHES.

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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 $47,592

Program Service Revenue $33,193

Investment Income $1,872

Other Revenue $1,315

TOTAL REVENUE $83,972

Expense Breakdown

Grants Paid $3,150

Salaries & Benefits $113,712

Fundraising Expenses $9,038

Program Expenses $103,126

Other Expenses $27,000

TOTAL EXPENSES $143,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,972	$186,540	-0.5%
Expenses	$143,862	$131,877	+0.1%
Net Income	$-59,890	$54,663	-2.1%

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

$7,500

Total Directors

$22,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN SULSER	DIREC. OF ME	15.00	Director	$22,350	$0	$22,350
ANDREW DIONNE	PRESIDENT	N/A	Officer	$7,500	$0	$7,500
DAVID ABU-SARA	CHAIR	N/A	Director	$0	$0	$0
BEN BURLINGHAM	SEC/TREAS/VI	N/A	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	$83,972	$143,862	$92,692	$-59,890
2023	$186,540	$131,877	$153,155	$54,663
2022	$-368,031	$114,039	$97,842	$-482,070
2021	$72,210	$104,478	$580,019	$-32,268

NEW GENEVA ACADEMY INC