HERITAGE CHRISTIAN ACADEMY (EIN 412005352) - 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

2001

Legal Domicile

Principal Officer

TONYA SCOTT

Phone

7634632271

Tax Period

2024-08-01 to 2025-07-31

HERITAGE CHRISTIAN ACADEMY, founded in 2001, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.5M, a strong 46% operating margin.

Mission

TO SERVE THE COMMUNITY AS AN EVANGELICAL CHRISTIAN SCHOOL FOR EDUCATION.

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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 $4,426,560

Program Service Revenue $9,295,428

Investment Income $525,303

Other Revenue $29,786

TOTAL REVENUE $14,277,077

Expense Breakdown

Grants Paid $1,028,446

Salaries & Benefits $4,509,731

Fundraising Expenses $30,344

Program Expenses $6,439,112

Other Expenses $2,198,483

TOTAL EXPENSES $7,736,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,277,077	$19,803,061	-0.3%
Expenses	$7,736,660	$7,118,508	+0.1%
Net Income	$6,540,417	$12,684,553	-0.5%

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

145

Volunteers

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

$111,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP DYRUD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GREG WILLIAMS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICAH JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
RHOND STUCKEY	SECRETARY	2.00	Officer Director	$0	$0	$0
TONYA SCOTT	PRESIDENT	40.00	Officer	$102,206	$9,634	$111,840

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	$14,277,077	$7,736,660	$44,522,634	$6,540,417
2024	$19,803,061	$7,118,508	$38,215,162	$12,684,553
2023	$10,819,293	$6,265,391	$24,486,796	$4,553,902
2022	$6,877,585	$5,889,928	$19,822,730	$987,657
2021	$6,046,769	$4,905,898	$19,054,621	$1,140,871
2020	$5,012,882	$4,717,931	$17,861,234	$294,951
2019	$4,354,282	$4,595,589	$16,620,477	$-241,307

HERITAGE CHRISTIAN ACADEMY