HOLLY GROVE CHRISTIAN SCHOOL INC (EIN 521063203) - 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

1992

Legal Domicile

Principal Officer

MATTHEW CURTIS

Phone

4109570222

Tax Period

2023-08-01 to 2024-07-31

HOLLY GROVE CHRISTIAN SCHOOL INC, founded in 1992, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE ARE A CHRISTIAN DAY SCHOOL PROVIDING EDUCATION TO CHILDREN IN PRE-K THROUGH 12TH GRADES.

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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 $65,698

Program Service Revenue $4,135,763

Investment Income $2,175

Other Revenue $157,720

TOTAL REVENUE $4,361,356

Expense Breakdown

Grants Paid $68,009

Salaries & Benefits $3,095,850

Fundraising Expenses $0

Program Expenses $3,541,914

Other Expenses $1,186,911

TOTAL EXPENSES $4,350,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,361,356	$3,951,961	+0.1%
Expenses	$4,350,770	$4,000,536	+0.1%
Net Income	$10,586	$-48,575	-1.2%

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

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

$71,142

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY JOHNSON	HEAD OF SCHOOL	40.00	Director	$0	$0	$0
AJ KING	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARY STOLTZFUS	SECRETARY	5.00	Officer Director	$0	$0	$0
LAUREN ABELL	DIRECTOR	2.00	Director	$0	$0	$0
WESS GARNER	DIRECTOR	2.00	Director	$0	$0	$0
KATIE EBY	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS BOTT	DIRECTOR	2.00	Director	$0	$0	$0
MARVIN BUNTING	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA PARKS	BUSINESS MANAGER	40.00	Director	$71,142	$0	$71,142
JAMES WENGERD	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE BOWDEN	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW CURTIS	ASSISTANT HEAD OF SCHOOL	40.00	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
2024	$4,361,356	$4,350,770	$3,691,814	$10,586
2023	$3,951,961	$4,000,536	$3,557,237	$-48,575
2022	$4,042,846	$3,599,220	$3,529,821	$443,626
2021	$3,570,384	$3,286,900	$2,753,013	$283,484
2020	$3,159,789	$3,140,771	$2,797,959	$19,018
2019	$3,332,976	$3,358,583	$2,516,033	$-25,607
2018	$3,408,532	$3,401,899	$2,623,129	$6,633

HOLLY GROVE CHRISTIAN SCHOOL INC