HEARTLAND CHRISTIAN SCHOOL INC (EIN 592999506) - 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

1990

Legal Domicile

Principal Officer

JOHN POE

Phone

8633853850

Tax Period

2024-07-01 to 2025-06-30

HEARTLAND CHRISTIAN SCHOOL INC, founded in 1990, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.7M left a modest 9% surplus.

Mission

A UNIVERSITY-READY EDUCATION IN A SAFE AND WHOLESOME ENVIRONMENT GROUNDED IN THE CHRISTIAN FAITH.

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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 $6,063

Program Service Revenue $2,962,428

Investment Income $33,298

Other Revenue $0

TOTAL REVENUE $3,001,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,873,362

Fundraising Expenses $1,053

Program Expenses $2,064,961

Other Expenses $848,654

TOTAL EXPENSES $2,722,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,001,789	$3,606,661	-0.2%
Expenses	$2,722,016	$2,504,690	+0.1%
Net Income	$279,773	$1,101,971	-0.7%

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
JOHN POE	CHAIRMAN	1.00	Director	$0	$0	$0
DARYL BREZEE	VICE CHAIRMA	1.00	Director	$0	$0	$0
MARSHA DURRUA	SECRETARY	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	$3,001,789	$2,722,016	$3,285,772	$279,773
2024	$3,606,661	$2,504,690	$2,962,909	$1,101,971
2023	$2,941,671	$2,576,597	$1,893,933	$365,074
2022	$2,540,710	$1,979,450	$1,726,915	$561,260
2021	$1,863,570	$1,641,472	$1,189,513	$222,098
2020	$1,687,953	$1,539,243	$1,118,307	$148,710
2019	$1,482,191	$1,353,388	$821,115	$128,803
2018	$1,247,472	$955,672	$639,610	$291,800
2017	$844,020	$643,236	$410,431	$200,784

HEARTLAND CHRISTIAN SCHOOL INC