HERITAGE CHRISTIAN COLLEGE FOUNDATION - USA (EIN 263319336) - 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

2008

Legal Domicile

Principal Officer

DEON FAIR

Phone

9728983421

Tax Period

2023-10-01 to 2024-09-30

HERITAGE CHRISTIAN COLLEGE FOUNDATION - USA, founded in 2008, is a community nonprofit in the International Affairs sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 14% surplus.

Mission

PROVIDE BUILDING AND OPERATIONAL FUNDS TO HERITAGE CHRISTIAN COLLEGE, ANDFUNDING FOR RELATED MISSIONARY WORK

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,235,663

Program Service Revenue $0

Investment Income $3,572

Other Revenue $0

TOTAL REVENUE $3,239,235

Expense Breakdown

Grants Paid $2,700,264

Salaries & Benefits $0

Fundraising Expenses $36,379

Program Expenses $2,700,264

Other Expenses $101,003

TOTAL EXPENSES $2,801,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,239,235	$2,452,239	+0.3%
Expenses	$2,801,267	$2,727,810	+0.0%
Net Income	$437,968	$-275,571	-2.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEON FAIR	CHAIRMAN	20.00	Director	$0	$0	$0
SHANE MCCLUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
BART MOYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SIBURT	SECRETARY - TREASURER	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	No data	No data	No data	No data
2024	$3,239,235	$2,801,267	$544,261	$437,968
2023	$2,452,239	$2,727,810	$157,630	$-275,571
2022	$2,639,589	$3,177,797	$358,044	$-538,208
2021	$3,570,364	$2,957,361	$925,091	$613,003
2020	$960,776	$840,300	$175,630	$120,476
2019	$1,622,767	$1,962,145	$340,717	$-339,378
2018	$427,892	$1,540,273	$424,663	$-1,112,381

HERITAGE CHRISTIAN COLLEGE FOUNDATION - USA