WILLOW CHRISTIAN ACADEMY (EIN 922844312) - 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

2023

Legal Domicile

Principal Officer

BREANNE LEMONS

Phone

9165809214

Tax Period

2023-07-01 to 2024-06-30

WILLOW CHRISTIAN ACADEMY, founded in 2023, is a small nonprofit in the Religion sector that reported $370K in total revenue in fiscal year 2023. Revenue surged 434% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 16% operating margin.

Mission

THE ORGANIZATION WAS CREATED TO PROVIDE A HOMESCHOOL SUPPORT PROGRAM TO GROW CHILDREN BOTH SPIRITUALLY AND ACADEMICALLY IN CHRIST. THE ORGANIZATION WILL SUPPORT PARENTS WITH HOMESCHOOLING THEIR CHILDREN. SUPPLEMENTAL CLASSES ARE ALSO OFFERED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,042

Program Service Revenue $345,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $369,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,153

Fundraising Expenses $1,210

Program Expenses $300,923

Other Expenses $50,641

TOTAL EXPENSES $311,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,642	$69,210	+4.3%
Expenses	$311,794	$5,016	+61.2%
Net Income	$57,848	$64,194	-0.1%

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

Volunteers

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

$30,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY KEMP	PROGRAM DIRE	24.00	Officer	$30,600	$0	$30,600
DANIELLE BURKE	SECRETARY &	1.00	Officer Director	$0	$0	$0
CHRISTOPHER FREDERICK	PRESIDENT &	1.00	Officer Director	$0	$0	$0
KIMBERLEE LANTZ	PRESIDENT &	1.00	Officer Director	$0	$0	$0
BREANNE LEMONS	TREASURER &	10.00	Officer Director	$0	$0	$0
MELISSA RICKARDS	SECRETARY &	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	$369,642	$311,794	$122,042	$57,848

WILLOW CHRISTIAN ACADEMY