CHRISTIAN HERITAGE SCHOOL (EIN 581646772) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

SETH COLE

Phone

7062771198

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN HERITAGE SCHOOL, founded in 1986, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $24.4M represent 31 months of operating reserves.

Mission

EDUCATION AND NURTURE OF CHILDREN IN A CHRISTIAN ENVIRONMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,975,552

Program Service Revenue $7,359,898

Investment Income $48,921

Other Revenue $44,125

TOTAL REVENUE $9,428,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,966,866

Fundraising Expenses $110,105

Program Expenses $7,975,600

Other Expenses $3,550,689

TOTAL EXPENSES $9,517,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,428,496	$10,149,248	-0.1%
Expenses	$9,517,555	$8,279,454	+0.1%
Net Income	$-89,059	$1,869,794	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

141

Volunteers

149

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

$267,656

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH COLE	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM BART HILL	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH BRYAN GRIFFIN	TRUSTEE	2.00	Director	$0	$0	$0
ERIC GEIL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JIM RICHARDS	TRUSTEE	2.00	Director	$0	$0	$0
KAREN TOWNSEND	TRUSTEE	2.00	Director	$0	$0	$0
TRACEE REYNOLDS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS SIMURO	TRUSTEE	2.00	Director	$0	$0	$0
VANCE EMBRY	TRUSTEE	2.00	Director	$0	$0	$0
TOMMY GODDARD	TRUSTEE	2.00	Director	$0	$0	$0
HELEN BOEN	TRUSTEE	2.00	Director	$0	$0	$0
MATT WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
ISSAC HOLBERT	TRUSTEE	2.00	Director	$0	$0	$0
KENT HARRISON	HEAD OF SCHOOL (NON-VOTING	40.00	Key Emp	$267,656	$0	$267,656

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	$9,428,496	$9,517,555	$28,200,551	$-89,059
2024	$10,149,248	$8,279,454	$25,214,570	$1,869,794
2023	$7,362,844	$7,781,790	$23,436,917	$-418,946
2022	$7,382,334	$7,286,610	$23,794,633	$95,724
2021	$5,906,596	$6,305,029	$23,929,248	$-398,433
2020	$5,424,871	$6,042,959	$24,444,295	$-618,088
2019	$4,761,738	$5,593,677	$24,399,119	$-831,939
2018	$7,510,381	$5,321,979	$25,804,842	$2,188,402

CHRISTIAN HERITAGE SCHOOL