HERITAGE CHRISTIAN SCHOOL

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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

1996

Legal Domicile

Principal Officer

KAREEN DAVISSON

Phone

3048421740

Tax Period

2024-08-01 to 2025-07-31

HERITAGE CHRISTIAN SCHOOL, founded in 1996, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 9% surplus.

Mission

TO PROVIDE A FAITH BASED PRIVATE CHRISTIAN DAY SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $1,439,717 Revenue: $1,685,228

THE SCHOOL PROVIDES ACADEMIC INSTRUCTION, FAITH DEVELOPMENT, AND EXTRACURRICULAR ACTIVITIES INCLUDING MUSIC AND ART INSTRUCTION TO APPROXIMATELY 160 CHILDREN IN PRE-KINDERGARTEN THROUGH HIGH 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 (2024)

Revenue Breakdown

Contributions & Grants $37,383

Program Service Revenue $1,685,228

Investment Income $5,127

Other Revenue $111,976

TOTAL REVENUE $1,839,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,049,240

Fundraising Expenses $0

Program Expenses $1,439,717

Other Expenses $618,730

TOTAL EXPENSES $1,667,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,839,714	$1,508,664	+0.2%
Expenses	$1,667,970	$1,246,913	+0.3%
Net Income	$171,744	$261,751	-0.3%

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

$69,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACIE DULIN	SECRETARY	4.00	Officer Director	$0	$0	$0
RODNEY COOPER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PAUL DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LAYNE	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAREEN DAVISSON	TREASURER	4.00	Officer Director	$0	$0	$0
JONATHAN AYOOB	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CIENAWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANCE SPIRES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY ETRIS	ADMINISTRATOR	40.00	Officer	$69,281	$0	$69,281

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	$1,839,714	$1,667,970	$1,754,579	$171,744
2024	$1,177,943	$1,272,932	$1,900,756	$-94,989
2024	$1,508,664	$1,246,913	$1,668,132	$261,751
2023	$1,199,336	$1,116,886	$1,658,549	$82,450
2022	$1,263,467	$1,147,002	$1,195,323	$116,465
2021	$1,264,714	$956,510	$906,434	$308,204
2020	$901,556	$869,988	$643,760	$31,568
2019	$963,176	$900,089	$546,452	$63,087
2018	$896,215	$898,440	$431,383	$-2,225