Horizons Christian Academy (EIN 571102644) - 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

2000

Legal Domicile

Principal Officer

Steve Bishop

Phone

8033777000

Tax Period

2024-06-01 to 2025-05-31

Horizons Christian Academy, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $840K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $769K left a modest 8% surplus.

Mission

EDUCATIONAL PROGRAMS AND CARE FOR CHILDREN 8 WEEKS TO 12 YEARS

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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 $133,163

Program Service Revenue $706,657

Investment Income $458

Other Revenue $0

TOTAL REVENUE $840,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,411

Fundraising Expenses $0

Program Expenses $734,658

Other Expenses $117,650

TOTAL EXPENSES $769,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$840,278	$712,636	+0.2%
Expenses	$769,061	$783,749	0.0%
Net Income	$71,217	$-71,113	-2.0%

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
Nate Malone	Board Member	1.00	Director	$0	$0	$0
Bobby Bass	Treasurer	1.00	Officer Director	$0	$0	$0
Steve Bishop	President	1.00	Officer Director	$0	$0	$0
Connie Holsonback	Vice President	1.00	Officer Director	$0	$0	$0
Phyllis Baker	Secretary	1.00	Officer Director	$0	$0	$0
Angie Etters	Board Member	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	$840,278	$769,061	$319,326	$71,217
2024	$712,636	$783,749	$247,548	$-71,113
2023	$907,125	$839,721	$317,081	$67,404
2022	$879,057	$820,260	$249,917	$58,797
2021	$673,574	$605,816	$188,928	$67,758
2020	$568,271	$537,782	$121,170	$30,489
2019	$592,841	$560,178	$90,681	$32,663

Horizons Christian Academy