Heber Christian School (EIN 842035070) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Dylan Allender

Phone

5016912126

Tax Period

2025-01-01 to 2025-12-31

Heber Christian School, founded in 2019, is a small nonprofit in the Education sector that reported $316K in total revenue in fiscal year 2025. Revenue surged 107% from the prior year, signaling strong growth momentum. Expenses of $458K exceeded revenue, resulting in a 45% operating deficit.

Mission

To provide Christian K-12 education for the local area.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $9,100

Program Service Revenue $304,753

Investment Income $0

Other Revenue $2,557

TOTAL REVENUE $316,410

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $136,613

Fundraising Expenses $0

Program Expenses $453,878

Other Expenses $317,265

TOTAL EXPENSES $457,963

Year-over-Year Comparison

	2025	2024	Change
Revenue	$316,410	$153,201	+1.1%
Expenses	$457,963	$130,039	+2.5%
Net Income	$-141,553	$23,162	-7.1%

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

$57,000

Total Directors

$51,000

Key Employees

$167,770

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dylan Allender	Director - Principal	40.00	Director	$25,500	$25,500	$51,000
Julie Allender	Secretary - Teacher	40.00	Officer Highest	$28,500	$28,500	$57,000
Shane Parish	Board Member	0.00		$0	$0	$0
Candace Parish	Board Member	0.00		$0	$0	$0
Angela Ogle	Board Member	0.00		$0	$0	$0
Jarett Ogle	Board Member	0.00		$0	$0	$0
Johnathan Philebaum	Vice-President	2.00	Officer	$0	$0	$0
Chelsea Grubbs	Board Member	0.00		$0	$0	$0
Shyanne Hanna	Teacher	14.00	Key Emp	$12,500	$12,500	$25,000
Jennifer Johnston	Teacher	27.00	Key Emp	$25,000	$25,000	$50,000
Britany Cook	Teacher	27.00	Key Emp	$22,500	$22,500	$45,000
Jennifer Mullens	Teacher	14.00	Key Emp	$10,916	$10,916	$21,832
Casey Armer	Tutor	27.00	Key Emp	$12,969	$12,969	$25,938

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	$316,410	$457,963	$415,495	$-141,553

Heber Christian School