Christian Heritage Academy (EIN 411558764) - 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

1986

Legal Domicile

Principal Officer

Jon Boer

Phone

9529534155

Tax Period

2023-07-01 to 2024-06-30

Christian Heritage Academy, founded in 1986, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 35% operating margin.

Mission

Christian Heritage Academy exists to educate children with excellent academics that place Christ at the beginning and end of all knowledge and to lead children into lives guided by Christ-centered values and respectful relationships. Working together with families, we support and nurture each child to become a responsive disciple of Jesus Christ in order to be His salt and light in the world.

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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 $1,147,824

Program Service Revenue $1,803,279

Investment Income $673

Other Revenue $38,346

TOTAL REVENUE $2,990,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,245,426

Fundraising Expenses $35,976

Program Expenses $1,523,991

Other Expenses $702,280

TOTAL EXPENSES $1,947,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,990,122	$2,201,184	+0.4%
Expenses	$1,947,706	$1,854,510	+0.1%
Net Income	$1,042,416	$346,674	+2.0%

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

160

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

$202,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Boer	President	2.00	Officer Director	$0	$0	$0
Shane Flannery	Vice President	2.00	Officer Director	$0	$0	$0
Sam Bickel	Director	2.00	Director	$0	$0	$0
Sunny Bowman	Director	2.00	Director	$0	$0	$0
Terri Johnson	Director	2.00	Director	$0	$0	$0
Joel Koski	Principal	40.00	Officer	$68,100	$6,583	$74,683
Paula Yarnes	Business/Marketing Manager	40.00	Officer	$62,100	$11,972	$74,072
Gina Peterson	Student Dean	40.00	Officer	$51,500	$1,845	$53,345

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	$2,990,122	$1,947,706	$6,879,635	$1,042,416
2023	$2,201,184	$1,854,510	$5,722,752	$346,674
2022	$1,647,761	$1,547,065	$5,395,567	$100,696
2021	$1,568,309	$1,545,006	$5,326,409	$23,303
2020	$1,300,858	$1,409,530	$4,534,900	$-108,672
2019	$1,051,751	$1,269,340	$4,634,063	$-217,589

Christian Heritage Academy