PEARLAND HERITAGE CHRISTIAN ACADEMY (EIN 200009492) - 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

2003

Legal Domicile

Principal Officer

KARA MARSH

Phone

7134368422

Tax Period

2017-08-01 to 2018-07-31

PEARLAND HERITAGE CHRISTIAN ACADEMY, founded in 2003, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017.

Mission

EDUCATION OF CHILDREN 18 MONTHS THROUGH 5TH 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 (2017)

Revenue Breakdown

Contributions & Grants $16,566

Program Service Revenue $1,047,870

Investment Income $32

Other Revenue $20,914

TOTAL REVENUE $1,085,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,595

Fundraising Expenses $0

Program Expenses $893,311

Other Expenses $476,719

TOTAL EXPENSES $1,094,314

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,085,382	$1,112,990	0.0%
Expenses	$1,094,314	$1,051,528	+0.0%
Net Income	$-8,932	$61,462	-1.1%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA DAFLER	PRESIDENT	005.00	Officer	$0	$0	$0
LEWIS PARKER IV	VICE PRESIDENT	001.00	Officer	$0	$0	$0
JASON HUNTER	TREASURER	001.00	Officer	$0	$0	$0
LISA SLATTERY	SECRETARY BOOKKEEPER	001.00	Officer	$0	$0	$0
KARA MARSH	CEO	040.00	Officer	$40,000	$0	$40,000

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
2018	$1,085,382	$1,094,314	$147,348	$-8,932

PEARLAND HERITAGE CHRISTIAN ACADEMY