HILLSBOROUGH CHRISTIAN ACADEMY INC (EIN 472631837) - 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

2015

Legal Domicile

Phone

9192805084

Tax Period

2024-01-01 to 2024-12-31

HILLSBOROUGH CHRISTIAN ACADEMY INC, founded in 2015, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

Hillsborough Christian Academy provides Preschool through High School education in a Christian environment.

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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 $273,004

Program Service Revenue $915,004

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,188,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $820,007

Fundraising Expenses $6,977

Program Expenses $1,084,560

Other Expenses $261,617

TOTAL EXPENSES $1,141,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,008	$1,016,302	+0.2%
Expenses	$1,141,214	$1,002,802	+0.1%
Net Income	$46,794	$13,500	+2.5%

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

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
John Gaither	Board Member	5.00	Director	$0	$0	$0
Lisa Pfefferle	Board Member	5.00	Director	$0	$0	$0
Rami Al-Chacar	Board Member	5.00	Director	$0	$0	$0
Tom Hunter	Board Member	5.00	Director	$0	$0	$0
Adam Childs	Board Member	5.00	Director	$0	$0	$0
Mallory Brown	Board Member	5.00	Director	$0	$0	$0
Bryan Turner	Head of School	40.00	Officer Director	$0	$0	$0
Troy Glasgow	Treasurer	5.00	Officer Director	$0	$0	$0
Greg Long	Secretary	5.00	Officer 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
2024	$1,188,008	$1,141,214	$297,928	$46,794
2023	$1,016,302	$1,002,802	$249,799	$13,500
2022	$696,728	$698,312	$228,885	$-1,584
2021	$597,799	$534,302	$214,073	$63,497
2020	$377,807	$346,733	$107,772	$31,074
2019	$301,989	$319,030	$56,700	$-17,041
2018	$353,635	$323,616	$64,207	$30,019

HILLSBOROUGH CHRISTIAN ACADEMY INC