ACA EDUCATION SERVICES (EIN 911864764) - 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

1996

Legal Domicile

Phone

3608330558

Tax Period

2024-08-01 to 2025-07-31

ACA EDUCATION SERVICES, founded in 1996, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

ACA EDUCATION SERVICES MISSION IS TO DEVELOP UNSHAKEABLE FAITH AND GOD-GIVEN PURPOSE IN EACH STUDENT. THE SCHOOL VALUES BIBLICAL TRUTH, CHARACTER AND COMMUNITY AND INDIVIDUAL ACADEMIC EXCELLENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $313,409

Program Service Revenue $2,760,198

Investment Income $47

Other Revenue $16,520

TOTAL REVENUE $3,090,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,838,450

Fundraising Expenses $383,473

Program Expenses $3,034,940

Other Expenses $736,087

TOTAL EXPENSES $3,574,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,090,174	$3,604,020	-0.1%
Expenses	$3,574,537	$4,303,676	-0.2%
Net Income	$-484,363	$-699,656	-0.3%

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

110

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROGER MILLER	PRESIDENT	Officer Director	$0	$0	$0
SCOTT MORRIS	TREASURER	Officer Director	$0	$0	$0
BRADLEY TUBBS	SECRETARY	Officer Director	$0	$0	$0
BRETT JAMES	BOARD MEMBER	Director	$0	$0	$0
RHONDA HILMAN	BOARD MEMBER	Director	$0	$0	$0
STEVE ZIMMERMAN	BOARD MEMBER	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	$3,090,174	$3,574,537	$2,656,430	$-484,363
2024	$3,604,020	$4,303,676	$1,161,329	$-699,656
2023	$3,366,255	$3,679,084	$1,175,226	$-312,829
2022	$2,670,870	$2,775,733	$825,679	$-104,863
2021	$2,094,403	$1,670,768	$549,221	$423,635
2020	$1,282,406	$1,298,176	$117,379	$-15,770
2019	$1,037,389	$966,765	$131,023	$70,624
2018	$848,361	$817,105	$60,310	$31,256

ACA EDUCATION SERVICES