CHURCHILL ACADEMY INC (EIN 922609599) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

JILL MASTIN

Phone

3346258252

Tax Period

2023-07-01 to 2024-06-30

Mission

CHURCHILL ACADEMY INC. IS A SCHOOL FORMED TO PROVIDE INDIVIDUALIZED ACADEMIC PROGRAMS FOR CHILDREN IN KINDERGARTEN THROUGH TWELFTH GRADE WHO LEARN DIFFERENTLY. THE SPECIAL NEEDS OF THE STUDENTS INCLUDE AUTISM, LANGUAGE DELAYS, LEARNING DISABILITIES, INTELLECTUAL DISABILITIES, ATTENTION DEFICIT HYPERACTIVITY DISORDER AND ANXIETY AS WELL AS OTHER CHALLENGES TO SOCIAL, EMOTIONAL, AND ACADEMIC LEARNING. CERTIFIED TEACHERS WILL BE EMPLOYED TO TEACH THE CURRICULUM TO EACH STUDENT BASED ON EACH STUDENT'S INDIVIDUAL ANNUAL ASSESSMENT. THE INSTRUCTION WILL BE PROVIDED IN A TRADITIONAL CLASSROOM SETTING ON A STANDARD MONDAY - FRIDAY, 8AM-3PM SCHOOL SCHEDULE. 100 PERCENT OF THE TIME IS DEDICATED TO THE EDUCATION OF THE ENROLLED STUDENTS. ANNUAL TUITION WILL BE CHARGED TO FUND THE OPERATIONAL COSTS OF THE SCHOOL. A PORTION OF TUITION MAY BE RECEIVED FROM STATE AGENCY REGULATED SCHOLARSHIP FUNDS FOR STUDENTS WHO MEET THE ELIGIBILITY CRITERIA FOR SUCH SCHOLARSHIP FUNDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $367,790

Investment Income $0

Other Revenue $4,690

TOTAL REVENUE $372,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,409

Fundraising Expenses $0

Program Expenses $271,610

Other Expenses $63,201

TOTAL EXPENSES $271,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,480	N/A	N/A
Expenses	$271,610	N/A	N/A
Net Income	$100,870	$0	N/A

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MASTIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARCIE GREEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MASTIN	SECRETARY/TREASURER	1.00	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	$372,480	$271,610	$103,934	$100,870
2023	No data	No data	No data	No data

CHURCHILL ACADEMY INC