HOPE COMMUNITY CHRISTIAN ACADEMY

EIN: 264562860 501(c)(3) Education

IGNACIO, CO

Total Revenue
$1,614,275
Total Expenses
$733,251
Total Assets
$2,070,108
Net Assets
$2,031,361
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CO
Phone
9705630692
Tax Period
2024-07-01 to 2025-06-30

HOPE COMMUNITY CHRISTIAN ACADEMY, founded in 2009, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $881K, a strong 55% operating margin.

Mission

Serving Christ is the first part and foundation of HCCA's Mission Statement. Serving Christ means to follow Jesus and to serve one another as Jesus served. At HCCA we serve Christ with our heart, mind, soul, and strength every day. We do this by beginning each day with a time of prayer, scripture, and a devotional. We also have chapel time one day every week. Our goal is to prepare all of our students for a life of Serving Christ. HCCA is a non-denominational school dedicated to strengthening families and providing top-notch education for our students. We offer Pre-K through 8th grade. Carefully selected teachers provide classroom instruction and planning. Two or three days per week, depending on grade level, these teachers instruct students in a traditional classroom setting. On alternate days, parents follow teacher-planned lessons at home with their children, acting as private tutors. This model has proven time and again to be the "best of both worlds."

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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 $555,799
Program Service Revenue $847,621
Investment Income $51,623
Other Revenue $159,232
TOTAL REVENUE $1,614,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $503,667
Fundraising Expenses $10,809
Program Expenses $633,105
Other Expenses $229,584
TOTAL EXPENSES $733,251

Year-over-Year Comparison

2024 2023 Change
Revenue $1,614,275 $1,610,162 +0.0%
Expenses $733,251 $810,716 -0.1%
Net Income $881,024 $799,446 +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

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Governance

Voting Members
7
Independent Members
7
Employees
20
Volunteers
150

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
5
$48,581
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YVONNE CHAPMAN SCHOOL ADMINIST 45.00
Officer
$48,581 $0 $48,581
JAMIE HALLS VICE CHAIR 1.50
Officer Director
$0 $0 $0
AARON HAMSTRA Treasurer 1.50
Officer Director
$0 $0 $0
MEGAN HRONICH Secretary 1.50
Officer Director
$0 $0 $0
VERONICA LASATER MEMBER 1.50
Director
$0 $0 $0
TABETHA LEE MEMBER 1.50
Director
$0 $0 $0
MARGO REED Chairman 1.50
Officer Director
$0 $0 $0
RICHARD WESTBROOK MEMBER 1.50
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 $1,614,275 $733,251 $2,070,108 $881,024
2024 No data No data No data No data
2023 $896,631 $647,896 $592,971 $248,735
2022 $636,850 $540,485 $335,047 $96,365
2021 $434,668 $403,130 $237,137 $31,538
2020 $322,263 $281,178 $171,290 $41,085
2019 $293,736 $239,236 $139,048 $54,500
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