HOPE CHRISTIAN ACADEMY (EIN 205964794) - 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

1975

Legal Domicile

Principal Officer

MATTHEW ROBERTSON

Phone

6514596438

Tax Period

2024-07-01 to 2025-06-30

HOPE CHRISTIAN ACADEMY, founded in 1975, is a small nonprofit in the Education sector that reported $404K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $354K left a modest 12% surplus.

Mission

PRIVATE CHRISTIAN SCHOOL GRADES PRE-KINDERGARTEN THROUGH GRADE 12

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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 $146,702

Program Service Revenue $257,031

Investment Income $95

Other Revenue $0

TOTAL REVENUE $403,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,658

Fundraising Expenses $0

Program Expenses $354,167

Other Expenses $193,509

TOTAL EXPENSES $354,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,828	$584,061	-0.3%
Expenses	$354,167	$565,600	-0.4%
Net Income	$49,661	$18,461	+1.7%

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
JASON ULBRICH	FORMER BOARD CHAIR	1.00	Director	$0	$0	$0
MATTHEW ROBERTSON	BOARD CHAIR	1.00	Director	$0	$0	$0
LINDA HUIKKO	SECRETARY	1.00	Director	$0	$0	$0
JAMISON ULBRICH	TREASURER	1.00	Director	$0	$0	$0
CHRISTI O'BOYLE	DIRECTOR	0.75	Director	$0	$0	$0
SHAWN GIBBONS	VICE CHAIR	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	$403,828	$354,167	$81,866	$49,661
2024	$584,061	$565,600	$32,205	$18,461
2023	$454,208	$499,867	$13,521	$-45,659
2022	$326,214	$328,300	$55,502	$-2,086
2021	$299,396	$254,202	$61,303	$45,194
2020	$238,551	$238,294	$13,726	$257
2019	$267,584	$261,472	$15,952	$6,112

HOPE CHRISTIAN ACADEMY