HAYWORTH CHRISTIAN SCHOOL INC (EIN 562215522) - 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

1996

Legal Domicile

Principal Officer

JACQUELINE ALBERTSON

Phone

3368823126

Tax Period

2023-07-01 to 2024-06-30

HAYWORTH CHRISTIAN SCHOOL INC, founded in 1996, is a small nonprofit in the Education sector that reported $769K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

HAYWORTH CHRISTIAN SCHOOL'S MISSION IS TO EDUCATE YOUNG MEN AND WOMEN FROM A BIBLICAL WORLDVIEW IN PARTNERSHIP WITH THE CHURCH AND HOME, EQUIPPING THEM TO DISCOVER AND LIVE WITH EXCELLENCE THE CALLING OF GOD FOR THEIR LIFE.

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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 $5,158

Program Service Revenue $740,378

Investment Income $1,455

Other Revenue $22,257

TOTAL REVENUE $769,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,591

Fundraising Expenses $0

Program Expenses $657,478

Other Expenses $173,998

TOTAL EXPENSES $751,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,248	$663,093	+0.2%
Expenses	$751,589	$683,118	+0.1%
Net Income	$17,659	$-20,025	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ADKINS	SECRETARY	N/A	Officer	$0	$0	$0
MICKEY BRILES	AT LARGE MEM	N/A	Director	$0	$0	$0
TIM FITZGERALD	TRUSTEE REP.	N/A	Director	$0	$0	$0
ASHLEY MUSTIAN	AT LARGE MEM	N/A	Director	$0	$0	$0
BRIAN MATHERLEE	PASTOR - EX	N/A	Director	$0	$0	$0
BOB HALL	AT LARGE MEM	N/A	Director	$0	$0	$0
KENNETH LEE	HEAD OF SCHO	40.00	Officer	$0	$0	$0
JACQUELINE ALBERTSON	BOARD CHAIRM	N/A	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	No data	No data	No data	No data
2024	$769,248	$751,589	$103,530	$17,659
2023	$663,093	$683,118	$85,583	$-20,025
2022	$696,751	$688,951	$105,608	$7,800
2021	$621,103	$653,574	$99,691	$-32,471
2019	$435,582	$467,773	$159,402	$-32,191
2018	$491,458	$500,151	$195,470	$-8,693

HAYWORTH CHRISTIAN SCHOOL INC