FAITH HERITAGE SCHOOL (EIN 222188739) - 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

1977

Legal Domicile

Principal Officer

DEBORAH SAMUELSON

Phone

3154697777

Tax Period

2024-07-01 to 2025-06-30

FAITH HERITAGE SCHOOL, founded in 1977, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 8% surplus.

Mission

PROVIDE EDUCATIONAL SERVICES, ATHLETIC AND EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE IN ACCORDANCE WITH CHRISTIAN PRINCIPLES.

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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 $523,731

Program Service Revenue $2,103,342

Investment Income $19,743

Other Revenue $7,347

TOTAL REVENUE $2,654,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,660,321

Fundraising Expenses $19,266

Program Expenses $2,083,020

Other Expenses $773,705

TOTAL EXPENSES $2,434,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,654,163	$2,470,611	+0.1%
Expenses	$2,434,026	$2,292,573	+0.1%
Net Income	$220,137	$178,038	+0.2%

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

$87,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH SAMUELSON	HEAD OF SCHO	40.00	Officer	$87,500	$0	$87,500
GWEN SORBER	CHAIR	1.00	Officer Director	$0	$0	$0
MATT TREXLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFF LAUFFER	TREASURER	1.00	Officer Director	$0	$0	$0
UNJOO VERSCHNEIDER	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN NELLENBECK	TRUSTEE	1.00	Director	$0	$0	$0
FRED SANTUCCI JR	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA KIMBALL	TRUSTEE	1.00	Director	$0	$0	$0
PAULA REID	TRUSTEE	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	$2,654,163	$2,434,026	$3,183,118	$220,137
2024	$2,470,611	$2,292,573	$2,915,446	$178,038
2023	$2,271,055	$2,014,996	$2,785,886	$256,059
2022	$2,538,782	$2,150,399	$2,442,189	$388,383
2021	$2,483,576	$2,043,087	$2,203,786	$440,489
2020	$2,287,602	$2,061,032	$1,924,583	$226,570
2019	$2,028,411	$2,032,150	$1,453,236	$-3,739

FAITH HERITAGE SCHOOL