HERITAGE CHRISTIAN SCHOOL OF SAN DIEGO (EIN 330799225) - 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

1988

Legal Domicile

Phone

8585412254

Tax Period

2023-08-01 to 2024-07-31

HERITAGE CHRISTIAN SCHOOL OF SAN DIEGO, founded in 1988, is a small nonprofit in the Religion sector that reported $494K in total revenue in fiscal year 2023. Expenses of $450K left a modest 9% surplus.

Mission

HERITAGE CHRISTIAN SCHOOL IS A REGISTERED PRIVATE SCHOOL WITH THE STATE OF CALIFORNIA. IN OPERATION SINCE 1988, WE ARE A NON-PROFIT 501(C)3 CORPORATION

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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 $5,238

Program Service Revenue $424,712

Investment Income $15,370

Other Revenue $48,828

TOTAL REVENUE $494,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,549

Fundraising Expenses $0

Program Expenses $82,701

Other Expenses $188,069

TOTAL EXPENSES $449,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,148	$469,094	+0.1%
Expenses	$449,618	$427,685	+0.1%
Net Income	$44,530	$41,409	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

157

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	Role	Reportable Comp	Other Comp	Total
MARC CRAWFORD	PRESIDENT	Officer	$0	$0	$0
KENT GOBLE	VICE-PRESIDENT	Officer	$0	$0	$0
MIKE SEDGWICK	SECRETARY	Officer	$0	$0	$0
BRETT SIPES	TREASURER	Officer	$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	$494,148	$449,618	$458,022	$44,530
2023	$469,094	$427,685	$455,737	$41,409
2022	$540,600	$503,235	$417,137	$37,365
2021	$385,158	$379,415	$388,258	$5,743
2020	$313,666	$344,180	$371,873	$-30,514
2019	$300,096	$314,669	$372,359	$-14,573
2018	$318,944	$321,565	$386,261	$-2,621

HERITAGE CHRISTIAN SCHOOL OF SAN DIEGO