ZION HILLS ACADEMY INC (EIN 821451167) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

JOSH GARDNER

Phone

4355862500

Tax Period

2024-01-01 to 2024-12-31

ZION HILLS ACADEMY INC is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. The organization ran a surplus of $839K, a strong 25% operating margin.

Mission

TO PROVIDE RESIDENTIAL PSYCHOLOGICAL AND DRUG TREATMENT SERVICES AND OUT- PATIENT TREATMENT SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,000

Program Service Revenue $3,263,301

Investment Income $9,014

Other Revenue $0

TOTAL REVENUE $3,294,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,669,468

Fundraising Expenses $0

Program Expenses $2,453,914

Other Expenses $785,602

TOTAL EXPENSES $2,455,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,294,315	$3,184,248	+0.0%
Expenses	$2,455,070	$2,391,810	+0.0%
Net Income	$839,245	$792,438	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
JOSH GARDNER	TREASURER	N/A	Director	$0	$0	$0
NATHAN HOFELING	DIRECTOR	N/A	Director	$0	$0	$0
JANIE SABIN	DIRECTOR	N/A	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
2024	$3,294,601	$2,455,355	$3,648,874	$839,246
2024	$3,294,315	$2,455,070	$3,648,874	$839,245
2023	$3,184,248	$2,391,810	$2,809,719	$792,438
2022	$3,969,807	$2,883,049	$2,021,753	$1,086,758
2021	$3,286,655	$2,813,771	$941,317	$472,884
2020	$1,785,508	$1,737,968	$465,125	$47,540
2019	$1,936,572	$1,669,454	$425,145	$267,118

ZION HILLS ACADEMY INC