HILLCREST CHRISTIAN SCHOOL INC (EIN 640601735) - 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

1971

Legal Domicile

Principal Officer

LANITA GAINES-HARGETT

Phone

6013720149

Tax Period

2024-06-01 to 2025-05-31

HILLCREST CHRISTIAN SCHOOL INC, founded in 1971, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A SCHOOL WHERE CHILDREN, REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN CAN ACHIEVE ACADEMIC EXCELLENCE.

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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 $672,254

Program Service Revenue $1,367,981

Investment Income $46

Other Revenue $80,078

TOTAL REVENUE $2,120,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,239,723

Fundraising Expenses $0

Program Expenses $1,429,996

Other Expenses $1,173,520

TOTAL EXPENSES $2,413,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,120,359	$1,962,408	+0.1%
Expenses	$2,413,243	$2,264,631	+0.1%
Net Income	$-292,884	$-302,223	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

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
LUKE EPPERSON	MEMBER EX OF	N/A	Officer Director	$0	$0	$0
VERONICA FUNCHES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LANITA GAINES-HARGETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
LINDSEY CLAIRE HUTCHINS	MEMBER	N/A	Officer Director	$0	$0	$0
NIKITA NICHOLSON	MEMBER	N/A	Officer Director	$0	$0	$0
JONATHAN REEVES	SECRETARY	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	$2,120,359	$2,413,243	$2,715,493	$-292,884
2024	$1,962,408	$2,264,631	$3,021,720	$-302,223
2023	$1,463,206	$2,041,502	$3,403,263	$-578,296
2022	$2,128,932	$2,103,169	$3,492,916	$25,763
2021	$2,249,384	$2,084,203	$4,772,152	$165,181
2020	$2,343,492	$2,269,088	$4,830,878	$74,404
2019	$2,777,741	$3,119,495	$3,765,928	$-341,754

HILLCREST CHRISTIAN SCHOOL INC