NEW HEIGHTS CHRISTIAN ACADEMY (EIN 431276651) - 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

Principal Officer

DAN DECKER

Tax Period

2023-07-01 to 2024-06-30

NEW HEIGHTS CHRISTIAN ACADEMY is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2023. Expenses of $4.9M left a modest 8% surplus.

Mission

A CHRISTIAN SCHOOL WHICH PROVIDES EDUCATION FOR PRESCHOOL, ELEMENTARY AND SECONDARY STUDENTS.

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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 $1,325,522

Program Service Revenue $3,869,248

Investment Income $73,989

Other Revenue $0

TOTAL REVENUE $5,268,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,982,468

Fundraising Expenses $12,253

Program Expenses $4,187,168

Other Expenses $1,873,573

TOTAL EXPENSES $4,856,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,268,759	$4,992,714	+0.1%
Expenses	$4,856,041	$4,335,417	+0.1%
Net Income	$412,718	$657,297	-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

152

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD BISHOP	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
JOSH BRUEGGEMANN	TRUSTEE	N/A	Director	$0	$0	$0
TIFFANY FINK	SECRETARY	N/A	Officer Director	$0	$0	$0
CLINT HOLLAND	TRUSTEE	N/A	Director	$0	$0	$0
BRANDON HUNTER	TRUSTEE	N/A	Director	$0	$0	$0
ADRIENNE JACKSON	TRUSTEE	N/A	Director	$0	$0	$0
KYLE KENNEDY	TRUSTEE	N/A	Director	$0	$0	$0
JOSH MARSH	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOE MOORE	TRUSTEE	N/A	Director	$0	$0	$0
SHANNON SATTERLEE	TRUSTEE	N/A	Director	$0	$0	$0
KEITH WILKINS	TRUSTEE	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
2025	No data	No data	No data	No data
2024	$5,268,759	$4,856,041	$3,952,885	$412,718
2023	$4,992,714	$4,335,417	$3,618,514	$657,297
2022	$4,039,357	$3,761,889	$2,645,621	$277,468
2021	$3,569,405	$3,453,092	$2,346,273	$116,313
2020	$3,542,362	$3,251,377	$2,204,541	$290,985
2019	$3,395,321	$3,349,876	$2,000,452	$45,445
2018	$3,272,544	$3,120,790	$1,924,622	$151,754

NEW HEIGHTS CHRISTIAN ACADEMY