HERITAGE CHRISTIAN SCHOOL OF MISSION VIEJO INC

EIN: 208256969 501(c)(3) Education

MISSION VIEJO, CA

Total Revenue
$3,123,860
Total Expenses
$3,772,943
Total Assets
$692,236
Net Assets
$531,381
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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
2007
Legal Domicile
CA
Principal Officer
George Gay
Phone
9495989166
Tax Period
2024-07-01 to 2025-06-30

HERITAGE CHRISTIAN SCHOOL OF MISSION VIEJO INC, founded in 2007, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $3.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE A PRIVATE CHRISTIAN SCHOOL CONSISTING OF PRESCHOOL AND KINDERGARTEN THROUGH 12TH GRADE EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $3,772,943

DURING THE PAST YEAR, HERITAGE CHRISTIAN SCHOOL PROVIDED STUDENTS WITH CHALLENGING ACADEMIC CURRICULUMS, ATHLETHIC OPPORTUNITIES, RECREATIONAL ACTIVITIES, COMPUTER SCIENCE AND FINE ART EXPOSURE ALL...

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DURING THE PAST YEAR, HERITAGE CHRISTIAN SCHOOL PROVIDED STUDENTS WITH CHALLENGING ACADEMIC CURRICULUMS, ATHLETHIC OPPORTUNITIES, RECREATIONAL ACTIVITIES, COMPUTER SCIENCE AND FINE ART EXPOSURE ALL WITHIN A CHRISTIAN ENVIRONMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $183,259
Program Service Revenue $2,936,929
Investment Income $3,672
Other Revenue $0
TOTAL REVENUE $3,123,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,698,841
Fundraising Expenses $0
Program Expenses $3,772,943
Other Expenses $1,074,102
TOTAL EXPENSES $3,772,943

Year-over-Year Comparison

2024 2023 Change
Revenue $3,123,860 N/A N/A
Expenses $3,772,943 N/A N/A
Net Income $-649,083 N/A N/A
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

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Governance

Voting Members
5
Independent Members
4
Employees
62
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
3
$120,000
Total Directors
4
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
George Gay Principal 40.00
Officer Director
$120,000 $0 $120,000
Jeff Davidson Vice President 0.00
Director
$0 $0 $0
Nancy Doaifi President 0.00
Officer Director
$0 $0 $0
Beverly Peever Secretary 0.00
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 $3,123,860 $3,772,943 $692,236 $-649,083
2024 $3,081,555 $3,007,497 $1,335,082 $74,058
2023 $3,374,724 $2,488,092 $1,318,088 $886,632
2022 $2,715,650 $2,084,578 $582,254 $631,072
2021 $1,834,128 $1,719,564 $150,200 $114,564
2020 $1,236,296 $1,563,391 $72,561 $-327,095
2019 $1,449,507 $1,580,053 $36,776 $-130,546
2018 $1,499,879 $1,569,293 $64,898 $-69,414
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