HOPE CHRISTIAN SCHOOLS INC (EIN 850244670) - 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

1976

Legal Domicile

Principal Officer

DONALD SWAIM

Phone

5058228868

Tax Period

2024-06-01 to 2025-05-31

HOPE CHRISTIAN SCHOOLS INC, founded in 1976, is a mid-sized nonprofit in the Education sector that reported $17.4M in total revenue in fiscal year 2024. The organization ran a surplus of $2.9M, a strong 17% operating margin.

Mission

HOPE CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL CHRISTIAN SCHOOL THAT OFFERS OPPORTUNITIES TO STUDENTS WITH A POSITIVE ATTITUDE TOWARDS EDUCATION TO PROGRESS ACADEMICALLY, SPIRITUALLY, AND SOCIALLY.

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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 $1,076,826

Program Service Revenue $15,234,530

Investment Income $875,496

Other Revenue $201,817

TOTAL REVENUE $17,388,669

Expense Breakdown

Grants Paid $225,862

Salaries & Benefits $9,274,794

Fundraising Expenses $453,215

Program Expenses $13,907,850

Other Expenses $4,974,315

TOTAL EXPENSES $14,474,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,388,669	$17,043,040	+0.0%
Expenses	$14,474,971	$13,005,951	+0.1%
Net Income	$2,913,698	$4,037,089	-0.3%

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

Employees

252

Volunteers

400

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

$380,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA GROOM	CFO	40.00	Officer	$129,204	$15,571	$144,775
DANIEL HEDGES	CEO	40.00	Officer	$109,985	$4,399	$114,384
TERRY HEISEY	HEAD OF SCHO	40.00	Officer	$106,878	$14,700	$121,578
DONALD SWAIM	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAMES TATE	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
TOM CROW	DIRECTOR	1.00	Director	$0	$0	$0
VALETA KING	DIRECTOR	1.00	Director	$0	$0	$0
GREG KRUSE	DIRECTOR	1.00	Director	$0	$0	$0
LANCE MILFORD	DIRECTOR	1.00	Director	$0	$0	$0
TOM MORRIS	DIRECTOR	1.00	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	$17,388,669	$14,474,971	$55,958,343	$2,913,698
2024	$17,043,040	$13,005,951	$38,559,551	$4,037,089
2023	$14,533,677	$12,227,001	$35,551,867	$2,306,676
2022	$13,469,173	$10,573,528	$37,299,109	$2,895,645
2021	$11,674,223	$9,058,423	$33,315,159	$2,615,800
2020	$11,915,509	$9,914,633	$24,328,840	$2,000,876
2019	$11,529,489	$10,600,606	$22,143,128	$928,883
2018	$11,799,125	$11,118,903	$21,795,308	$680,222

HOPE CHRISTIAN SCHOOLS INC