New Heights Christian School (EIN 710827144) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Jeremy Waltrip

Phone

4795862990

Tax Period

2024-06-01 to 2025-05-31

NEW HEIGHTS CHRISTIAN SCHOOL, founded in 1999, is a small nonprofit in the Youth Development sector that reported $417K in total revenue in fiscal year 2018. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 56% operating margin.

Mission

Provide a classical Christian education that equips students to reshape the culture to the glory of God.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,560

Program Service Revenue $59,328

Investment Income $1

Other Revenue $0

TOTAL REVENUE $122,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,722

Fundraising Expenses $0

Program Expenses $125,916

Other Expenses $39,553

TOTAL EXPENSES $161,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,889	$241,590	-0.5%
Expenses	$161,275	$288,066	-0.4%
Net Income	$-38,386	$-46,476	-0.2%

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Waltrip	Treasurer	2.00	Officer	$50,000	$0	$50,000
Eric McCalla	President	2.00	Director	$0	$0	$0
Chad Lee	Secretary	2.00	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	$122,889	$161,275	$337,000	$-38,386
2024	$241,590	$288,066	$373,386	$-46,476
2023	$114,487	$137,535	$419,763	$-23,048
2022	$190,023	$233,817	$442,815	$-43,794
2021	$201,464	$245,212	$487,211	$-43,748
2020	$186,790	$230,538	$531,227	$-43,748
2019	$416,853	$181,505	$575,121	$235,348

New Heights Christian School