VAIL CHRISTIAN ACADEMY (EIN 841331650) - 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

1995

Legal Domicile

Principal Officer

GABY MILHOAN

Phone

9708450783

Tax Period

2022-07-01 to 2023-06-30

VAIL CHRISTIAN ACADEMY, founded in 1995, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CHRISTIAN BASED EDUCATION FOR KINDERGARTEN THROUGH EIGHTH GRADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $77,627

Program Service Revenue $921,241

Investment Income $2,224

Other Revenue $200,027

TOTAL REVENUE $1,201,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $846,228

Fundraising Expenses $0

Program Expenses $1,143,509

Other Expenses $325,014

TOTAL EXPENSES $1,171,242

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,201,119	$1,017,891	+0.2%
Expenses	$1,171,242	$898,044	+0.3%
Net Income	$29,877	$119,847	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MCABEE	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA HODGKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL O'SHAUGHNESSY	BOARD MEMBER	1.00	Director	$0	$0	$0
GABY MILHOAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM SHEPHERD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LYLE	PRESIDENT	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,201,119	$1,171,242	$526,225	$29,877
2022	$1,017,891	$898,044	$556,395	$119,847
2021	$1,007,442	$866,363	$499,570	$141,079
2020	$944,667	$929,390	$380,318	$15,277
2019	$974,933	$1,076,852	$311,221	$-101,919
2018	$1,506,040	$1,081,439	$390,570	$424,601

VAIL CHRISTIAN ACADEMY