East Hill Christian School Inc

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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

1978

Legal Domicile

Principal Officer

Ryan Mattox

Tax Period

2024-07-01 to 2025-06-30

East Hill Christian School Inc, founded in 1978, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $5.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

East Hill Christian School provides religious education to children from kindergarten through high school.

Program Service Accomplishments

Program 1

Expenses: $5,010,775

Education provided to students

Program 2

Expenses: $227,227

Booster and student activities provided outside the classroom, including athletic events, field trips, etc.

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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 $10,716

Program Service Revenue $4,537,507

Investment Income $95,850

Other Revenue $32,196

TOTAL REVENUE $4,676,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,792,235

Fundraising Expenses $0

Program Expenses $5,238,002

Other Expenses $2,445,767

TOTAL EXPENSES $5,238,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,676,269	$3,656,684	+0.3%
Expenses	$5,238,002	$4,213,571	+0.2%
Net Income	$-561,733	$-556,887	+0.0%

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

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

$750

Total Directors

$1,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Garrett	President	010.00	Officer Director	$750	$0	$750
Jonathan Daniel	Director	002.00	Director	$320	$0	$320
Ryan Mattox	Treasurer	010.00	Officer Director	$0	$0	$0
Carla Bondurant	Secretary	002.00	Officer Director	$0	$0	$0
Ali Ohler	Vice President	010.00	Officer Director	$0	$0	$0
Jeremy Garrett	Director	002.00	Director	$0	$0	$0
Denise Myrick	Director	002.00	Director	$0	$0	$0
Briana Page	Director	002.00	Director	$0	$0	$0
Nick Newkirk	Director	002.00	Director	$0	$0	$0
Amanda Bennett	Director	002.00	Director	$0	$0	$0
Scott Ginetti	Director	002.00	Director	$0	$0	$0
Stephen Watson	Director	002.00	Director	$0	$0	$0
Lydia Lovett	Director	002.00	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	$4,676,269	$5,238,002	$2,733,855	$-561,733
2024	No data	No data	No data	No data
2023	$4,103,166	$3,471,895	$3,939,594	$631,271
2022	$3,149,254	$3,084,731	$3,433,932	$64,523
2021	$3,311,769	$2,701,887	$3,287,744	$609,882
2020	$2,913,042	$2,331,388	$2,874,813	$581,654
2019	$2,572,302	$2,192,477	$2,191,251	$379,825
2018	$2,010,260	$1,714,101	$1,859,387	$296,159