HEARTLAND CHRISTIAN SCHOOLS INC (EIN 463113554) - 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

2013

Legal Domicile

Phone

7654654311

Tax Period

2024-01-01 to 2024-12-31

HEARTLAND CHRISTIAN SCHOOLS INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $718K, a strong 37% operating margin.

Mission

To Provide Christian 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 $1,422,259

Program Service Revenue $496,490

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,918,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $841,386

Fundraising Expenses $7,040

Program Expenses $1,200,984

Other Expenses $359,598

TOTAL EXPENSES $1,200,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,918,749	$1,000,815	+0.9%
Expenses	$1,200,984	$930,465	+0.3%
Net Income	$717,765	$70,350	+9.2%

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

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
Shawn Clemens	Director	1.00	Director	$0	$0	$0
Scott Clemens	Headmaster	40.00		$40,201	$0	$40,201
Amy Whipple-Coffin	Director of Finance	32.00		$28,330	$0	$28,330
Brett Fisher	Chairman Director	1.00	Director	$0	$0	$0
Eric Himelick	Director of Development	40.00		$46,820	$0	$46,820

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	$1,918,749	$1,200,984	$1,249,538	$717,765
2023	$1,000,815	$930,465	$308,857	$70,350
2022	$1,298,832	$1,084,183	$451,748	$214,649
2021	$650,180	$563,463	$237,099	$86,717
2020	$485,880	$423,965	$150,382	$61,915

HEARTLAND CHRISTIAN SCHOOLS INC