HERITAGE CHRISTIAN ACADEMY (EIN 383882184) - 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

2022

Legal Domicile

Principal Officer

MONA ABDULLAYEV

Phone

8652216673

Tax Period

2022-07-01 to 2023-06-30

HERITAGE CHRISTIAN ACADEMY, founded in 2022, is a small nonprofit in the Education sector that reported $151K in total revenue in fiscal year 2022. Expenses of $170K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF HERITAGE CHRISTAIN ACADEMY IS TO PROVIDE A PROGRAM OF ACADEMIC EXCELLENCE IN WHICH GOD IS HONORED, A BIBLICAL WORLDVIEW IS IMPARTED, AND STUDENTS ARE PREPARED FOR FUTURE PLACES OF LEADERSHIP AND SERVICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,160

Program Service Revenue $141,620

Investment Income $0

Other Revenue $3,254

TOTAL REVENUE $151,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,691

Fundraising Expenses $0

Program Expenses $170,347

Other Expenses $62,656

TOTAL EXPENSES $170,347

Year-over-Year Comparison

	2022	2021	Change
Revenue	$151,034	N/A	N/A
Expenses	$170,347	N/A	N/A
Net Income	$-19,313	N/A	N/A

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

$42,261

Total Directors

$42,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA JOHNSON	SECRETARY	40.00	Officer Director	$14,292	$0	$14,292
MONA ABDULLAYEV	PRESIDENT	40.00	Officer Director	$14,000	$0	$14,000
DANIEL DORTON	TREASURER	40.00	Officer Director	$13,969	$0	$13,969
ELDAR ABDULLAYEV	BOARD MEMBER	N/A	Director	$0	$0	$0
CANDACE ODOM	CHAIR	N/A	Officer Director	$0	$0	$0
DEBORAH POAG	BOARD MEMBER	N/A	Director	$0	$0	$0
ROY POAG	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$151,034	$170,347	$36,604	$-19,313

HERITAGE CHRISTIAN ACADEMY