Caldwell, ID
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Heritage Community Charter School Inc, founded in 2010, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 4% surplus.
Public Education.
The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but...
The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,802,209 | $5,088,872 | +0.1% |
| Expenses | $5,591,102 | $4,928,752 | +0.1% |
| Net Income | $211,107 | $160,120 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Shantell Mullanix | Administrator | 40.00 |
Officer
|
$98,729 | $12,367 | $111,096 |
| Robb MacDonald | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sheri Blaisdell | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy Garcia | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Wendelsdorf | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas Briten | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $5,802,209 | $5,591,102 | $11,098,169 | $211,107 |
| 2023 | $5,088,872 | $4,928,752 | $11,416,147 | $160,120 |
| 2022 | $4,651,248 | $3,873,281 | $10,922,308 | $777,967 |
| 2021 | $4,383,158 | $4,352,176 | $10,174,357 | $30,982 |
| 2020 | $4,139,034 | $3,629,215 | $8,939,091 | $509,819 |
| 2019 | $3,760,371 | $3,662,572 | $8,490,984 | $97,799 |
| 2018 | $3,609,914 | $3,740,805 | $8,060,770 | $-130,891 |
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