HOPE CHRISTIAN SCHOOLS INC

EIN: 392014547 501(c)(3)

WAUKESHA, WI

Total Revenue
$29,874,108
Total Expenses
$31,606,256
Total Assets
$8,816,121
Net Assets
$7,263,046
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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
2000
Legal Domicile
WI
Principal Officer
JEREMY EHLERS
Phone
2625429546
Tax Period
2023-07-01 to 2024-06-30

HOPE CHRISTIAN SCHOOLS INC, founded in 2000, is a mid-sized nonprofit that reported $29.9M in total revenue in fiscal year 2023.

Mission

AT HOPE CHRISTIAN SCHOOLS, WE KNOW THAT YOU WANT YOUR CHILD TO DISCOVER THEIR GREATER PURPOSE AND GO TO THE COLLEGE OF THEIR CHOICE. SO DO WE. WE OFFER A WARM AND NURTURING COMMUNITY FOR SCHOLARS IN GRADES K4-8. WE BELIEVE IN PROVIDING A HIGH-QUALITY EDUCATION IN A SAFE, SUPPORTIVE ENVIRONMENT WHERE TEACHING AND LEARNING ARE EXCITING. THE UNCONDITIONAL LOVE OF CHRIST, THE GOAL OF A COLLEGE EDUCATION, AND THE GROWTH OF PERSONAL CHARACTER ARE INFUSED INTO EVERYTHING WE DO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,532,427
Program Service Revenue $26,001,150
Investment Income $315,637
Other Revenue $24,894
TOTAL REVENUE $29,874,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,019,595
Fundraising Expenses $1,536
Program Expenses $28,634,629
Other Expenses $19,586,661
TOTAL EXPENSES $31,606,256

Year-over-Year Comparison

2023 2022 Change
Revenue $29,874,108 $29,009,838 +0.0%
Expenses $31,606,256 $27,952,948 +0.1%
Net Income $-1,732,148 $1,056,890 -2.6%
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
3
Independent Members
3
Employees
244
Volunteers
8

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
$940,201
Total Directors
3
$0
Key Employees
1
$193,091
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CJ SZAFIR SECRETARY 1.00
Director
$0 $0 $0
ALLEN RUPPEL TREASURER 1.00
Director
$0 $0 $0
KEVIN FESTERLING MEMBER 1.00
Director
$0 $0 $0
ANDREW NEUMANN EXECUTIVE CHAIR/CEO 1.00
Officer
$0 $29,410 $432,177
JEREMY EHLERS CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $25,567 $224,612
DANIEL DEPIES CHIEF OPERATING OFFICER 1.00
Officer
$0 $34,849 $283,412
ELLEN BARTLING REGIONAL EXECUTIVE DIRECTOR WI 30.00
Key Emp
$0 $9,818 $193,091
EDITH MARTWICK PRINCIPAL 40.00
Highest
$64,888 $17,680 $162,953
CASANDRA DELGADO PRINCIPAL 40.00
Highest
$100,018 $24,321 $124,339
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 $29,874,108 $31,606,256 $8,816,121 $-1,732,148
2023 $29,009,838 $27,952,948 $10,253,002 $1,056,890
2022 $31,345,341 $29,056,495 $10,539,570 $2,288,846
2021 $30,403,375 $26,722,921 $8,169,327 $3,680,454
2020 $26,241,296 $24,540,917 $5,795,210 $1,700,379
2019 $24,203,130 $23,978,587 $5,086,436 $224,543
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