NORTHWEST CLASSICAL ACADEMY INC (EIN 853837363) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

MATTHEW REGER

Phone

4705029700

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST CLASSICAL ACADEMY INC, founded in 2020, is a mid-sized nonprofit that reported $13.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,697,412

Program Service Revenue $390,593

Investment Income $104,502

Other Revenue $8,740

TOTAL REVENUE $13,201,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,696,878

Fundraising Expenses $45,291

Program Expenses $9,907,559

Other Expenses $5,960,697

TOTAL EXPENSES $13,657,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,201,247	$11,383,796	+0.2%
Expenses	$13,657,575	$11,681,284	+0.2%
Net Income	$-456,328	$-297,488	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

137

Volunteers

271

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

$167,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAT MCAFEE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GREG SMITH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MATT ALTMIX	TREASURER	2.00	Officer Director	$0	$0	$0
DORIS MOSS	SECRETARY	2.00	Officer Director	$0	$0	$0
KEISHA CHARLES	AT-LARGE	2.00	Director	$0	$0	$0
MATTHEW REGER	PRINCIPAL	40.00	Officer	$123,731	$43,707	$167,438

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	$13,201,247	$13,657,575	$38,770,768	$-456,328
2024	$11,383,796	$11,681,284	$38,746,133	$-297,488
2023	$9,904,694	$8,775,428	$13,767,176	$1,129,266
2022	$6,234,715	$5,047,500	$7,565,455	$1,187,215

NORTHWEST CLASSICAL ACADEMY INC