RIVER OAK CHRISTIAN ACADEMY INC (EIN 841699260) - 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

2005

Legal Domicile

Principal Officer

CALEB STEFFEN

Phone

5736803789

Tax Period

2023-07-01 to 2024-06-30

RIVER OAK CHRISTIAN ACADEMY INC, founded in 2005, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 67% operating margin.

Mission

TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN

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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 $2,970,948

Program Service Revenue $840,849

Investment Income $87,067

Other Revenue $19,665

TOTAL REVENUE $3,918,529

Expense Breakdown

Grants Paid $27,435

Salaries & Benefits $618,144

Fundraising Expenses $0

Program Expenses $969,247

Other Expenses $637,599

TOTAL EXPENSES $1,283,178

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,918,529	$2,243,901	+0.7%
Expenses	$1,283,178	$1,046,543	+0.2%
Net Income	$2,635,351	$1,197,358	+1.2%

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
GRANT SHORTHOSE	Vice President	10.00	Officer Director	$0	$0	$0
MICHAEL BOYCE	Director	2.00	Director	$0	$0	$0
ALLISON KINGSBURY	Director	1.00	Director	$0	$0	$0
RONDA LEPAGE	Secretary	2.00	Officer Director	$0	$0	$0
CLYDE LEAR	Director	1.00	Director	$0	$0	$0
CALEB STEFFEN	President	10.00	Officer Director	$0	$0	$0
EMMA BODENHAMER	Director	1.00	Director	$0	$0	$0
ZANE HARTGRAVES	Director	2.00	Director	$0	$0	$0
JEFF DAVIDSON	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$3,918,529	$1,283,178	$5,143,153	$2,635,351
2023	$2,243,901	$1,046,543	$2,399,337	$1,197,358
2022	$1,314,605	$974,260	$1,141,371	$340,345
2021	$715,982	$682,913	$647,389	$33,069
2020	$596,952	$574,772	$623,668	$22,180

RIVER OAK CHRISTIAN ACADEMY INC