MULLEIN HILL CHRISTIAN ACADEMY INC (EIN 043192159) - 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

1993

Legal Domicile

Principal Officer

BARBARA PRIESTLY

Phone

7742139093

Tax Period

2024-07-01 to 2025-06-30

MULLEIN HILL CHRISTIAN ACADEMY INC, founded in 1993, is a small nonprofit that reported $782K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $670K left a modest 14% surplus.

Mission

TO EDUCATE STUDENTS IN THE PRIMARY SCHOOL AGE, GRADES PRESCHOOL THRU EIGHTH GRADE.

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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 $56,602

Program Service Revenue $695,358

Investment Income $27,212

Other Revenue $2,935

TOTAL REVENUE $782,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,082

Fundraising Expenses $11,343

Program Expenses $538,797

Other Expenses $179,230

TOTAL EXPENSES $670,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,107	$841,814	-0.1%
Expenses	$670,312	$620,729	+0.1%
Net Income	$111,795	$221,085	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA DENSMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN FRENETT	VICE PRESIDE	1.00	Director	$0	$0	$0
DEREK GREGORIE	TREASURER	1.00	Officer Director	$0	$0	$0
TINA HASKELL	DIRECTOR	1.00	Director	$0	$0	$0
JEAN POLLOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
JACKSON ROY	DIRECTOR	1.00	Director	$0	$0	$0
MARY EDWARDS STAGLIOLA	DIRECTOR	1.00	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	$782,107	$670,312	$2,305,136	$111,795
2024	$841,814	$620,729	$2,060,802	$221,085
2023	$864,451	$601,141	$1,837,040	$263,310
2022	$887,394	$574,770	$1,914,218	$312,624
2021	$631,313	$515,691	$1,622,436	$115,622
2020	$537,654	$482,707	$1,364,910	$54,947
2019	$512,485	$481,407	$1,373,410	$31,078
2018	$547,703	$520,596	$1,347,381	$27,107

MULLEIN HILL CHRISTIAN ACADEMY INC