HOMESCHOOL CHRISTIAN ACADEMY INC (EIN 474244144) - 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

Principal Officer

MOLLY FISHER

Phone

9132290415

Tax Period

2024-06-01 to 2025-05-31

HOMESCHOOL CHRISTIAN ACADEMY INC, founded in 2015, is a small nonprofit in the Education sector that reported $283K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THE MISSION OF HCA IS TO OFFER A SUPPLEMENTAL ENRICHMENT PROGRAM FOR HOME-SCHOOLED CHILDREN THAT DEVELOPS COMMUNITY AND FRIENDSHIP AMONG OUR CHILDREN THROUGH WEEKLY INTERACTION; DEVELOPS WITHIN OUR CHILDREN THE COMPASSION OF JESUS CHRIST TOWARDS THEMSELVES AND TOWARDS OTHERS; TEACHES ACADEMICS IN A CHRISTIAN ATMOSPHERE; ENCOURAGES AND FOSTERS COOPERATIVE LEARNING EXPERIENCES; AND SUPPORTS FAMILIES INVOLVED IN HOME-SCHOOLING.

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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 $1,502

Program Service Revenue $278,180

Investment Income $2,775

Other Revenue $638

TOTAL REVENUE $283,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,769

Fundraising Expenses $8,555

Program Expenses $260,416

Other Expenses $48,179

TOTAL EXPENSES $303,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,095	$299,078	-0.1%
Expenses	$303,948	$281,493	+0.1%
Net Income	$-20,853	$17,585	-2.2%

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

$72,240

Total Directors

$72,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELAND SHORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MOLLY FISHER	EXECUTIVE DIRECTOR	25.00	Officer Director	$41,400	$0	$41,400
ALLISON CLOUD	SECRETARY & CO-DIRECTOR	22.00	Officer Director	$30,840	$0	$30,840
RYAN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE KALNY	TREASURER	1.00	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
2025	$283,095	$303,948	$101,699	$-20,853
2024	$299,078	$281,493	$113,302	$17,585
2023	$241,500	$238,643	$94,442	$2,857
2022	$202,593	$206,940	$81,897	$-4,347

HOMESCHOOL CHRISTIAN ACADEMY INC