UNIONVILLE CHRISTIAN ACADEMY

EIN: 852447423 501(c)(3) Education

MONROE, NC

Total Revenue
$327,859
Total Expenses
$333,632
Total Assets
$12,469
Net Assets
$-35,684
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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
2020
Principal Officer
LILLIAN RENEE RYAN-HENDRICKS
Phone
7042979163
Tax Period
2023-01-01 to 2023-12-31

UNIONVILLE CHRISTIAN ACADEMY, founded in 2020, is a small nonprofit in the Education sector that reported $328K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO OFFER A CHRISTIAN BASED EDUCATION ALTERNATIVE TO THE LOCAL COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,161
Program Service Revenue $293,698
Investment Income $0
Other Revenue $0
TOTAL REVENUE $327,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,275
Fundraising Expenses $0
Program Expenses $232,039
Other Expenses $130,357
TOTAL EXPENSES $333,632

Year-over-Year Comparison

2023 2022 Change
Revenue $327,859 $231,603 +0.4%
Expenses $333,632 $263,840 +0.3%
Net Income $-5,773 $-32,237 -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

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Governance

Voting Members
2
Independent Members
N/A
Employees
13
Volunteers
N/A

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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEULAH P RYAN DIRECTOR N/A
Director
$0 $0 $0
LILLIAN RENEE RYAN-HENDRICKS DIRECTOR 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
2023 $327,859 $333,632 $12,469 $-5,773
2022 $231,603 $263,840 $3,781 $-32,237
2021 $155,079 $151,345 $10,092 $3,734
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