OAKS CHRISTIAN ACADEMY

EIN: 301022490 501(c)(3) Education

AMARILLO, TX

Total Revenue
$1,411,371
Total Expenses
$1,232,837
Total Assets
$158,612
Net Assets
$54,323
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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
2018
Legal Domicile
TX
Principal Officer
Heidi Hickman
Phone
8063160016
Tax Period
2024-07-01 to 2025-06-30

OAKS CHRISTIAN ACADEMY, founded in 2018, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 13% surplus.

Mission

Classical, Christian, Collaborative School

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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 $137,897
Program Service Revenue $1,269,351
Investment Income $4,123
Other Revenue $0
TOTAL REVENUE $1,411,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,089,828
Fundraising Expenses $0
Program Expenses $1,214,309
Other Expenses $143,009
TOTAL EXPENSES $1,232,837

Year-over-Year Comparison

2024 2023 Change
Revenue $1,411,371 $1,009,568 +0.4%
Expenses $1,232,837 $1,042,418 +0.2%
Net Income $178,534 $-32,850 -6.4%
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
8
Independent Members
6
Employees
56
Volunteers
15

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
3
$15,000
Total Directors
8
$32,182
Key Employees
1
$15,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heidi Hickman President and Head of School 30.00
Officer Director Key Emp
$15,000 $0 $15,000
Robert Alexander Director 2.00
Director
$0 $0 $0
Heather Hughes Director 2.00
Director
$0 $0 $0
Lindsay Solomon Director & Secretary 2.00
Officer Director
$0 $0 $0
Drake Taylor Director 2.00
Director
$0 $0 $0
Seth Solomon Director 2.00
Director
$0 $0 $0
J Brad Hickman Director & Vice-President 2.00
Officer Director
$0 $0 $0
Lora Taylor Director 18.00
Director
$17,182 $0 $17,182
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 $1,411,371 $1,232,837 $158,612 $178,534
2024 $1,009,568 $1,042,418 $23,895 $-32,850
2023 $863,574 $949,163 $105,995 $-85,589
2022 $668,990 $622,998 $165,636 $45,992
2021 $451,023 $438,459 $155,824 $12,564
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