Spicewood Christian Academy

EIN: 871375086 501(c)(3) Education

Spicewood, TX

Total Revenue
$648,949
Total Expenses
$741,598
Total Assets
$198,692
Net Assets
$156,557
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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
2021
Legal Domicile
TX
Principal Officer
Timothy West
Phone
8302205226
Tax Period
2024-08-01 to 2025-07-31

Spicewood Christian Academy, founded in 2021, is a small nonprofit in the Education sector that reported $649K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $742K exceeded revenue, resulting in a 14% operating deficit.

Mission

Christian School - K-8

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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 (2024)

Revenue Breakdown

Contributions & Grants $173,818
Program Service Revenue $438,432
Investment Income $85
Other Revenue $36,614
TOTAL REVENUE $648,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,146
Fundraising Expenses $0
Program Expenses $470,277
Other Expenses $396,452
TOTAL EXPENSES $741,598

Year-over-Year Comparison

2024 2023 Change
Revenue $648,949 $698,040 -0.1%
Expenses $741,598 $543,501 +0.4%
Net Income $-92,649 $154,539 -1.6%
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
4
Independent Members
4
Employees
17
Volunteers
40

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
4
$20,833
Total Directors
4
$20,833
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy West Executive Dir. 40.00
Officer Director
$20,833 $0 $20,833
Marcos Broccardo President 0.50
Officer Director
$0 $0 $0
Jason Black Treasurer 0.50
Officer Director
$0 $0 $0
Lisa Clark Secretary 0.50
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 $648,949 $741,598 $198,692 $-92,649
2023 $402,284 $353,284 $136,581 $49,000
2022 $361,570 $322,710 $63,483 $38,860
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