HERITAGE CHRISTIAN SCHOOL OF WEST … - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

DAN BROWN

Phone

7177890008

Tax Period

2024-07-01 to 2025-06-30

HERITAGE CHRISTIAN SCHOOL OF WEST PERRY, founded in 1992, is a small nonprofit in the Education sector that reported $194K in total revenue in fiscal year 2024. Expenses of $245K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDING CHRISTIAN EDUCATION AND OPERATION OF AN ELEMENTARY AND MIDDLE SCHOOL FOR APPROXIMATELY 30 STUDENTS

Program Service Accomplishments

Program 1

Expenses: $229,230

PROVIDING CHRISTIAN EDUCATION AND OPERATION OF AN ELEMENTARY AND MIDDLE SCHOOL FOR APPROXIMATELY 30 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 $52,851

Program Service Revenue $146,530

Investment Income $78

Other Revenue $-5,294

TOTAL REVENUE $194,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,400

Fundraising Expenses $0

Program Expenses $229,230

Other Expenses $55,532

TOTAL EXPENSES $244,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,165	$184,480	+0.1%
Expenses	$244,932	$231,031	+0.1%
Net Income	$-50,767	$-46,551	+0.1%

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

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

$29,571

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BELL	ADMINISTRATOR	40.00	Key Emp	$29,571	$0	$29,571
DAN BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAYLA ZENDT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DEAN BOWER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN BOLZE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID MCMILLEN	BOARD LIAISON FOR THE CHURCH	2.00	Director	$0	$0	$0
AMY NESBIT	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE REAM	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT HOWER	TREASURER	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	$194,165	$244,932	$188,137	$-50,767
2024	$184,480	$231,031	$243,331	$-46,551
2023	$248,639	$238,312	$288,943	$10,327
2022	$232,055	$204,621	$280,504	$27,434
2021	$249,648	$210,623	$251,938	$39,025
2020	$190,034	$185,235	$211,040	$4,799
2019	$172,069	$165,957	$207,346	$6,112

HERITAGE CHRISTIAN SCHOOL OF WEST PERRY