Harmony School Christian Early Childhood Center (EIN 841398818) - 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

1997

Legal Domicile

Principal Officer

Gretchen Smith

Phone

9702259757

Tax Period

2024-06-01 to 2025-05-31

Harmony School Christian Early Childhood Center, founded in 1997, is a small nonprofit in the Education sector that reported $799K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $706K left a modest 12% surplus.

Mission

The organization's mission is to cooperate with the home to instill traditional values producing valuable character qualities while at the same time the school's important readiness curriculum is creatively introduced to prepare children for future educational expectations.

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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 $1,368

Program Service Revenue $766,255

Investment Income $6,010

Other Revenue $25,393

TOTAL REVENUE $799,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,541

Fundraising Expenses $26,579

Program Expenses $523,728

Other Expenses $246,962

TOTAL EXPENSES $705,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,026	$545,729	+0.5%
Expenses	$705,503	$587,478	+0.2%
Net Income	$93,523	$-41,749	-3.2%

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

$109,753

Total Directors

$109,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Hutchison	Director	40.00	Officer Director	$60,000	$0	$60,000
Gretchen Smith	Director	40.00	Officer Director	$49,753	$0	$49,753
Jean Bell	Director	0.00	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	$799,026	$705,503	$290,859	$93,523
2024	$545,729	$587,478	$192,907	$-41,749
2023	$871,766	$706,157	$233,227	$165,609
2022	$740,542	$632,818	$60,228	$107,724
2021	$628,693	$737,579	$52,788	$-108,886
2020	$786,761	$849,356	$161,714	$-62,595
2019	$816,484	$866,124	$123,513	$-49,640

Harmony School Christian Early Childhood Center