CITY ON A HILL FOUNDATION INC (EIN 043217458) - 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

1994

Legal Domicile

Principal Officer

SONYA PRATT

Phone

6174451515

Tax Period

2024-07-01 to 2025-06-30

CITY ON A HILL FOUNDATION INC, founded in 1994, is a small nonprofit in the Education sector that reported $658K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $376K, a strong 57% operating margin.

Mission

TO SUPPORT THE CITY ON A HILL CHARTER PUBLIC SCHOOL IN PROVIDING A SECONDARY EDUCATION TO ITS STUDENTS.

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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 $23,961

Program Service Revenue $624,468

Investment Income $9,593

Other Revenue $0

TOTAL REVENUE $658,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,188

Other Expenses $282,188

TOTAL EXPENSES $282,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,022	$500,622	+0.3%
Expenses	$282,188	$368,032	-0.2%
Net Income	$375,834	$132,590	+1.8%

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

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

$255,852

Total Directors

$255,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE DUFUCHARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCEL DANIEL	TREASURER	1.00	Officer Director	$0	$0	$0
SONYA PRATT	CLERK	4.00	Officer Director	$217,210	$38,642	$255,852
GARY MORTON	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	$658,022	$282,188	$4,426,454	$375,834
2024	$500,622	$368,032	$4,076,040	$132,590
2023	$332,706	$486,755	$6,471,630	$-154,049
2022	$577,985	$602,243	$8,602,541	$-24,258
2021	$284,286	$924,172	$8,917,770	$-639,886
2020	$502,380	$575,136	$12,916,689	$-72,756
2019	$819,041	$1,691,810	$13,102,680	$-872,769
2018	$1,128,176	$1,070,567	$14,292,123	$57,609

CITY ON A HILL FOUNDATION INC