High Desert Christian College dba Kilns College (EIN 311532248) - 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

2001

Legal Domicile

Principal Officer

David Dealy

Phone

8054155362

Tax Period

2018-07-01 to 2019-06-30

High Desert Christian College dba Kilns College, founded in 2001, is a small nonprofit in the Education sector that reported $702K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 22% operating margin.

Mission

OUR MISSION IS TO CHANGE THE WORLD ONE STUDENT AT A TIME. OUR VISION IS TO OFFER THREE DISTINCTIVE MASTERS PROGRAMS ONLY FOUND AT KILNS COLLEGE. WE DESIRE TO ATTRACT 200 HIGHLY FOCUSED, PROGRESSIVE CULTURE SEEKERS, COMMITTED TO BECOMING FUTURE THOUGHT LEADERS, SHAPING CULTURE AND EQUIPPING THE NEXT GENERATION OF CHRISTIAN LEADERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $590,231

Program Service Revenue $111,232

Investment Income $48

Other Revenue $0

TOTAL REVENUE $701,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,378

Fundraising Expenses $0

Program Expenses $237,868

Other Expenses $290,293

TOTAL EXPENSES $544,671

Year-over-Year Comparison

	2018	2017	Change
Revenue	$701,511	$544,913	+0.3%
Expenses	$544,671	$615,682	-0.1%
Net Income	$156,840	$-70,769	-3.2%

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

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Dealy	President & CEO	40.00	Officer Director	$90,000	$0	$90,000
Jerry Shulz	Chairman	1.00	Officer Director	$0	$0	$0
Chris Behnke	Director	1.00	Director	$0	$0	$0
Rick Gerhardt	Director	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
2019	$701,511	$544,671	$141,940	$156,840

High Desert Christian College dba Kilns College