HERITAGE CHRISTIAN SCHOOL (EIN 830277187) - 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

1986

Legal Domicile

Principal Officer

DAVID WISE

Phone

3076861392

Tax Period

2024-01-01 to 2024-12-31

HERITAGE CHRISTIAN SCHOOL, founded in 1986, is a small nonprofit in the Religion sector that reported $428K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 17% operating margin.

Mission

TO OFFER A CHRISTIAN EDUCATION

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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 $111,729

Program Service Revenue $299,331

Investment Income $0

Other Revenue $16,604

TOTAL REVENUE $427,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,587

Fundraising Expenses $12,405

Program Expenses $299,834

Other Expenses $140,381

TOTAL EXPENSES $356,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,664	$264,030	+0.6%
Expenses	$356,968	$258,723	+0.4%
Net Income	$70,696	$5,307	+12.3%

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

N/A

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
BRYAN LASS	TRUSTEE	4.00	Officer Director	$0	$0	$0
DAVID ALLISON	TRUSTEE	4.00	Director	$0	$0	$0
DATHANIEL RYE	TRUSTEE	4.00	Director	$0	$0	$0
CALEB NELSON	PRESIDENT	4.00	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	No data	No data	No data	No data
2024	$322,900	$325,650	$75,463	$-2,750
2024	$427,664	$356,968	$141,626	$70,696
2023	$264,030	$258,723	$68,524	$5,307
2022	$215,784	$283,615	$65,258	$-67,831
2021	$205,809	$160,858	$133,089	$44,951
2020	$231,660	$195,878	$88,618	$35,782
2019	$185,374	$156,855	$52,478	$28,519
2018	$148,154	$132,796	$44,300	$15,358

HERITAGE CHRISTIAN SCHOOL