HELENA CHRISTIAN SCHOOL INC (EIN 470866364) - 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

2002

Legal Domicile

Principal Officer

AARON HANSEMANN

Phone

4064423821

Tax Period

2023-08-01 to 2024-07-31

HELENA CHRISTIAN SCHOOL INC, founded in 2002, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 21% operating margin.

Mission

TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENT IN PREK -12TH GRADE.

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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 $470,432

Program Service Revenue $1,136,838

Investment Income $19,306

Other Revenue $115,639

TOTAL REVENUE $1,742,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $945,606

Fundraising Expenses $161,866

Program Expenses $1,139,864

Other Expenses $342,642

TOTAL EXPENSES $1,378,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,742,215	$1,366,801	+0.3%
Expenses	$1,378,383	$1,143,119	+0.2%
Net Income	$363,832	$223,682	+0.6%

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

Governance

Voting Members

Independent Members

Employees

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

$189,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER LONNQUIST	VICE - CHAIR	1.00	Officer Director	$0	$0	$0
BOB HITZEROTH	DIRECTOR	1.00	Director	$0	$0	$0
MARK BROWNLEE	DIRECTOR	1.00	Director	$0	$0	$0
AARON HANSEMANN	CHAIR	1.00	Officer Director	$0	$0	$0
JUDY ROLFE	DIRECTOR	1.00	Director	$0	$0	$0
ROB LAWLER	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY MATZ-BLANK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LAGERQUIST	DIRECTOR	1.00	Director	$0	$0	$0
JANA MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE CLARK	SUPERINTENDENT	40.00	Officer	$73,275	$0	$73,275
PAM KOENIG	FINANCIAL DIRECTOR	40.00	Officer	$41,700	$0	$41,700
JODI MORRISON	PRINCIPAL	40.00	Officer	$44,417	$0	$44,417
DWIGHT NELSON	PRINCIPAL	40.00	Officer	$29,842	$0	$29,842

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	$1,742,215	$1,378,383	$1,506,061	$363,832
2023	$1,366,801	$1,143,119	$1,185,643	$223,682
2022	$1,496,081	$1,127,573	$955,103	$368,508
2021	$1,265,289	$984,618	$560,969	$280,671
2020	$919,635	$858,348	$424,041	$61,287
2019	$850,454	$802,228	$215,411	$48,226
2018	$783,959	$766,232	$138,453	$17,727

HELENA CHRISTIAN SCHOOL INC