HERITAGE CHRISTIAN ACADEMY

EIN: 752584148 501(c)(3) Education

ROCKWALL, TX

Total Revenue
$9,350,143
Total Expenses
$7,587,260
Total Assets
$25,847,476
Net Assets
$8,658,196
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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
1995
Legal Domicile
TX
Principal Officer
BRAD HELMER
Phone
9727723003
Tax Period
2024-07-01 to 2025-06-30

HERITAGE CHRISTIAN ACADEMY, founded in 1995, is a community nonprofit in the Education sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 19% operating margin.

Mission

THE SCHOOL IS AN INDEPENDENT, MULTI-DENOMINATIONAL, BIBLICALLY BASED CHRISTIAN SCHOOL, THAT DESIRES TO WORK WITH FAMILIES ACROSS THE SPECTRUM OF THE BODY OF CHRIST TO PRODUCE A DISTINCTIVELY CHRISTIAN COLLEGE PREPARATORY ENVIRONMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,930,646
Program Service Revenue $7,316,811
Investment Income $45,403
Other Revenue $57,283
TOTAL REVENUE $9,350,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,662,803
Fundraising Expenses $119,180
Program Expenses $5,894,915
Other Expenses $2,924,457
TOTAL EXPENSES $7,587,260

Year-over-Year Comparison

2024 2023 Change
Revenue $9,350,143 $8,128,755 +0.2%
Expenses $7,587,260 $6,677,125 +0.1%
Net Income $1,762,883 $1,451,630 +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

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Governance

Voting Members
9
Independent Members
9
Employees
142
Volunteers
9

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
5
$138,476
Total Directors
9
$0
Key Employees
1
$138,476
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD HELMER HEADMASTER 40.00
Officer Key Emp
$131,561 $6,915 $138,476
BRIAN MCKINNEY TRUSTEE 1.00
Director
$0 $0 $0
DALE STOLMAN SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER HILL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JON ARCHIBALD PRESIDENT 1.00
Officer Director
$0 $0 $0
KEVIN OLIVER TREASURER 1.00
Officer Director
$0 $0 $0
STEPHEN COX TRUSTEE 1.00
Director
$0 $0 $0
TIFFANY BATISTE TRUSTEE 1.00
Director
$0 $0 $0
CHAD FISHER TRUSTEE 1.00
Director
$0 $0 $0
MARK OWENS TRUSTEE 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 $9,350,143 $7,587,260 $25,847,476 $1,762,883
2024 $8,128,755 $6,677,125 $17,838,221 $1,451,630
2023 $7,567,953 $5,270,991 $16,185,133 $2,296,962
2022 $5,586,200 $4,498,445 $6,675,814 $1,087,755
2021 $3,658,768 $3,935,729 $5,372,291 $-276,961
2020 $4,952,082 $4,397,395 $5,277,456 $554,687
2019 $4,397,105 $4,402,922 $5,360,183 $-5,817
2018 $4,125,632 $4,402,899 $5,406,114 $-277,267
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