HERITAGE CHRISTIAN SCHOOLS INC (EIN 351111818) - 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

1965

Legal Domicile

Principal Officer

DR BRIAN DOUGHERTY

Phone

3178493441

Tax Period

2024-07-01 to 2025-06-30

HERITAGE CHRISTIAN SCHOOLS INC, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $27.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $25.1M left a modest 8% surplus.

Mission

THE MISSION OF HERITAGE CHRISTIAN SCHOOL IS TO GLORIFY GOD THROUGH THE DISCIPLESHIP OF STUDENTS AND THE PURSUIT OF EXCELLENCE IN EDUCATION WITH THE BIBLE AS THE FOUNDATION AND JESUS CHRIST AS OUR FOCUS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,494,751

Program Service Revenue $25,471,127

Investment Income $241,608

Other Revenue $-42,417

TOTAL REVENUE $27,165,069

Expense Breakdown

Grants Paid $3,909,025

Salaries & Benefits $14,069,967

Fundraising Expenses $515,153

Program Expenses $21,876,946

Other Expenses $7,086,087

TOTAL EXPENSES $25,065,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,165,069	$24,346,022	+0.1%
Expenses	$25,065,079	$22,868,711	+0.1%
Net Income	$2,099,990	$1,477,311	+0.4%

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

Governance

Voting Members

Independent Members

Employees

409

Volunteers

300

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

$406,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SCHNEIDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAX ANDERS	VICE PRESIDENT & DISCIPLESHIP CHAIR	1.00	Officer Director	$0	$0	$0
DOUG WALTZ	TREASURER	1.00	Officer Director	$0	$0	$0
TODD BROCKER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS SARVER	DISCIPLESHIP VICE CHAIR	1.00	Director	$0	$0	$0
NATHAN BEADLE	CHIEF OPERATING OFFICER	50.00	Officer	$103,001	$20,797	$123,798
TONYA KANZLER	DIRECTOR OF FINANCE	50.00	Officer	$83,686	$0	$83,686
DR BRIAN DOUGHERTY	HEAD OF SCHOOL	50.00	Officer	$171,887	$26,781	$198,668

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	$27,165,069	$25,065,079	$29,637,547	$2,099,990
2024	No data	No data	No data	No data
2023	$23,375,747	$20,296,473	$25,404,063	$3,079,274
2022	$21,156,509	$19,705,299	$21,475,159	$1,451,210
2021	$19,173,955	$16,951,486	$19,759,630	$2,222,469
2020	$16,576,454	$16,429,698	$19,320,849	$146,756
2019	$16,538,746	$16,298,151	$18,202,585	$240,595
2018	$15,214,876	$14,949,625	$19,291,899	$265,251

HERITAGE CHRISTIAN SCHOOLS INC