NAPA VALLEY CHRISTIAN EDUCATION GROUP DBA VERITAS CHRISTIAN ACADEMY (EIN 830816202) - 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

RENEE VANMAREN

Phone

7072537226

Tax Period

2023-07-01 to 2024-06-30

NAPA VALLEY CHRISTIAN EDUCATION GROUP DBA VERITAS CHRISTIAN ACADEMY, founded in 2018, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.9M left a modest 7% surplus.

Mission

Our Mission Is To Partner With Parents To Educate, Develop, And Nurture Students For A Life Of Christ-centered Excellence In Academics, Christian Character, And Servant Leadership.

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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 $415,214

Program Service Revenue $1,598,396

Investment Income $27

Other Revenue $0

TOTAL REVENUE $2,013,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,608,751

Fundraising Expenses $0

Program Expenses $1,164,273

Other Expenses $267,868

TOTAL EXPENSES $1,876,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,013,637	$2,236,393	-0.1%
Expenses	$1,876,619	$2,250,163	-0.2%
Net Income	$137,018	$-13,770	-11.0%

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

116

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Dodd	President	4.00	Officer	$0	$0	$0
Valerie Crane	Vice President	1.00	Officer	$0	$0	$0
Danielle Steward	Treasurer	2.00	Officer	$0	$0	$0
Savannah Wellander	Board Member	2.00		$0	$0	$0
Jess Arnds	Board Member	1.00		$0	$0	$0
Jen Niemi	Principal	40.00	Officer	$0	$0	$0
Renee VanMaren	Executive Dir.	40.00	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	$2,013,637	$1,876,619	$1,292,732	$137,018
2023	$2,236,393	$2,250,163	$931,456	$-13,770
2022	$2,131,826	$2,222,779	$2,415,399	$-90,953
2021	$2,086,680	$2,062,093	$1,888,464	$24,587
2020	$1,737,008	$1,819,550	$1,080,229	$-82,542
2019	$1,912,179	$1,820,345	$264,071	$91,834

NAPA VALLEY CHRISTIAN EDUCATION GROUP DBA VERITAS CHRISTIAN ACADEMY