Cherry Hills Christian School (EIN 851394364) - 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

2020

Legal Domicile

Phone

3037915500

Tax Period

2023-07-01 to 2024-06-30

Cherry Hills Christian School, founded in 2020, is a mid-sized nonprofit in the Education sector that reported $11.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 10% surplus.

Mission

Preschool through 8th grade 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 (2023)

Revenue Breakdown

Contributions & Grants $742,859

Program Service Revenue $10,124,242

Investment Income $271,544

Other Revenue $-27,926

TOTAL REVENUE $11,110,719

Expense Breakdown

Grants Paid $455,531

Salaries & Benefits $6,852,944

Fundraising Expenses $38,274

Program Expenses $8,731,804

Other Expenses $2,686,615

TOTAL EXPENSES $9,995,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,110,719	$10,130,905	+0.1%
Expenses	$9,995,090	$8,942,359	+0.1%
Net Income	$1,115,629	$1,188,546	-0.1%

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

173

Volunteers

150

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

$574,213

Total Directors

$122,713

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair of the Board	5.0	Officer Director	$0	$68,820	$122,713
N/A	Secretary of the Board	4.0	Officer Director	$0	$0	$0
N/A	Vice Chair of the Board	5.0	Officer Director	$0	$0	$0
N/A	Board Member	4.0	Director	$0	$0	$0
N/A	Board Member	4.0	Director	$0	$0	$0
N/A	Board Member	4.0	Director	$0	$0	$0
N/A	Board Member	4.0	Director	$0	$0	$0
N/A	Head of School	40.0	Officer	$304,205	$38,112	$342,317
N/A	Director of Finance & Business Operations	40.0	Officer	$103,203	$5,980	$109,183

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	$11,110,719	$9,995,090	$10,429,520	$1,115,629
2023	$10,130,905	$8,942,359	$11,921,160	$1,188,546
2022	$8,860,555	$7,403,517	$7,085,038	$1,457,038

Cherry Hills Christian School