HERITAGE CHRISTIAN ACADEMY OF HUGOTON INC (EIN 481200150) - 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

1998

Legal Domicile

Principal Officer

AREN MCBRIDE

Phone

6205447005

Tax Period

2023-07-01 to 2024-06-30

HERITAGE CHRISTIAN ACADEMY OF HUGOTON INC, founded in 1998, is a small nonprofit in the Education sector that reported $338K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

OPERATION OF PRIVATE SCHOOL

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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 $202,780

Program Service Revenue $134,359

Investment Income $613

Other Revenue $571

TOTAL REVENUE $338,323

Expense Breakdown

Grants Paid $16,863

Salaries & Benefits $212,840

Fundraising Expenses $16,114

Program Expenses $333,432

Other Expenses $119,843

TOTAL EXPENSES $349,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$338,323	$362,896	-0.1%
Expenses	$349,546	$366,058	0.0%
Net Income	$-11,223	$-3,162	+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
AREN MCBRIDE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB BOGAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN BOGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM CLARK	DIRECTOR	1.00	Director	$0	$0	$0
DON QUATTLEBAUM	DIRECTOR	1.00	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	$338,323	$349,546	$471,017	$-11,223
2023	$362,896	$366,058	$486,284	$-3,162
2022	$359,331	$314,585	$488,584	$44,746
2021	$342,337	$282,814	$450,320	$59,523
2021	$342,337	$311,680	$421,454	$30,657
2020	$297,248	$263,194	$383,053	$34,054
2019	$326,745	$345,784	$357,003	$-19,039
2018	$367,288	$378,801	$365,352	$-11,513

HERITAGE CHRISTIAN ACADEMY OF HUGOTON INC