HILLCREST CHRISTIAN ACADEMY (EIN 853385404) - 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

2021

Legal Domicile

Principal Officer

RICHARD SCHLIEPER

Phone

4128544040

Tax Period

2024-07-01 to 2025-06-30

HILLCREST CHRISTIAN ACADEMY, founded in 2021, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TEACH THE MINDS AND TRAIN THE HEARTS OF CHILDREN IN A THOROUGHLY CHRISTIAN ENVIRONMENT.

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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 $272,588

Program Service Revenue $1,230,824

Investment Income $638

Other Revenue $173,396

TOTAL REVENUE $1,677,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,082,485

Fundraising Expenses $0

Program Expenses $1,334,006

Other Expenses $567,159

TOTAL EXPENSES $1,649,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,677,446	$1,485,054	+0.1%
Expenses	$1,649,644	$1,565,099	+0.1%
Net Income	$27,802	$-80,045	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SCHLIEPER JR	CHAIRMAN OF THE COMMITTEE	8.00	Director	$0	$0	$0
FLOYD E MCELHANEY JR	COMMITTEE MEMBER	4.00	Director	$0	$0	$0
JULIE DIXON	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
JASON KUHARIC	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
CINDY LEVI	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
BERNICE FINK	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
PASTOR KEN HUHN	COMMITTEE MEMBER	2.00	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	$1,677,446	$1,649,644	$3,015,925	$27,802
2024	$1,485,054	$1,565,099	$2,956,192	$-80,045
2023	$1,501,312	$1,504,860	$3,162,335	$-3,548
2022	$1,603,166	$1,410,974	$3,293,518	$192,192

HILLCREST CHRISTIAN ACADEMY