HOMESCHOOL CHRISTIAN YOUTH ASSOCIATION

EIN: 760375362 501(c)(3) Education

WILLIS, TX

Total Revenue
$162,108
Total Expenses
$156,997
Total Assets
$170,674
Net Assets
$170,326
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
David K Miller
Phone
9368560818
Tax Period
2021-01-01 to 2021-12-31

HOMESCHOOL CHRISTIAN YOUTH ASSOCIATION, founded in 1991, is a small nonprofit in the Education sector that reported $162K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $157K left a modest 3% surplus.

Mission

Provide educational and extracurricular activities for homeschooled students.

Program Service Accomplishments

Program 1
Expenses: $143,673 Revenue: $145,529

Sports Day & Competitive Sports Teams - Sports Day provides physical education as well as recreational sports. Competitive Sports Teams give area homeschool students an opportunity to compete with...

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Sports Day & Competitive Sports Teams - Sports Day provides physical education as well as recreational sports. Competitive Sports Teams give area homeschool students an opportunity to compete with private and public school students in the area. The opportunities teach them the importance of team work and physical fitness in a fun way which enhances the homeschool effort.

Program 2
Expenses: $7,267 Revenue: $8,360

Graduation Ceremony - This program recognizes graduating seniors', and their parents' efforts in homeschooling. Ceremony includes a nationally renowned speaker and a reception for friends and family...

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Graduation Ceremony - This program recognizes graduating seniors', and their parents' efforts in homeschooling. Ceremony includes a nationally renowned speaker and a reception for friends and family and to honor the graduates.

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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 (2021)

Revenue Breakdown

Contributions & Grants $22,153
Program Service Revenue $139,731
Investment Income $41
Other Revenue $183
TOTAL REVENUE $162,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,366
Fundraising Expenses $0
Program Expenses $150,940
Other Expenses $152,631
TOTAL EXPENSES $156,997

Year-over-Year Comparison

2021 2020 Change
Revenue $162,108 $143,241 +0.1%
Expenses $156,997 $133,962 +0.2%
Net Income $5,111 $9,279 -0.4%
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

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Governance

Voting Members
9
Independent Members
N/A
Employees
1
Volunteers
120

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
2
$4,032
Total Directors
8
$4,032
Key Employees
2
$4,032
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILLICENT R YOUNT TREASURER 3
Officer Director Key Emp
$4,032 $0 $4,032
PATTI K MILLER DIRECTOR 0.1
Director
$0 $0 $0
JEAN HL TATE DIRECTOR 0.1
Director
$0 $0 $0
HANK TATE DIRECTOR 0.1
Director
$0 $0 $0
L J DECKER DIRECTOR 0.1
Director
$0 $0 $0
SANDRA H DECKER DIRECTOR 0.1
Director
$0 $0 $0
PAUL L YOUNT DIRECTOR 0.1
Director
$0 $0 $0
TOM SANDERS DIRECTOR 0.1
Director
$0 $0 $0
DAVID K MILLER PRESIDENT 1
Officer Key Emp
$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
2021 $162,108 $156,997 $170,674 $5,111
2020 $143,241 $133,962 $165,469 $9,279
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