Hilltop Christian School (EIN 870525581) - 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

1994

Legal Domicile

Principal Officer

MACKENZIE MOREY

Phone

8015761390

Tax Period

2024-06-01 to 2025-05-31

Hilltop Christian School, founded in 1994, is a small nonprofit that reported $523K in total revenue in fiscal year 2024.

Mission

The organization operates a Christian school for pre-school and kindergarten aged students.

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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 $72,008

Program Service Revenue $434,551

Investment Income $16,044

Other Revenue $0

TOTAL REVENUE $522,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,160

Fundraising Expenses $0

Program Expenses $474,148

Other Expenses $141,569

TOTAL EXPENSES $526,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,603	$542,947	0.0%
Expenses	$526,729	$437,870	+0.2%
Net Income	$-4,126	$105,077	-1.0%

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

$47,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN ROBERTS	Director	40.00	Officer	$45,700	$1,339	$47,039
JAMIE HADDADIN	STAFF RELATIONS	0.00	Director	$0	$0	$0
MACKENZIE MOREY	President	1.00	Officer Director	$0	$0	$0
HANNAH NAKAOKA	Secretary	1.00	Officer Director	$0	$0	$0
KATRINA HEIDEBRECHT	PSA COORDINATOR	0.00	Director	$0	$0	$0
LINDSAY GUDENKAUF	FUNDRAISING	1.00	Director	$0	$0	$0
BROOKE PECIUKAS	EVENTS	1.00	Director	$0	$0	$0
SHELBY COX	Vice President	1.00	Officer 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	$522,603	$526,729	$641,442	$-4,126
2024	$542,947	$437,870	$686,381	$105,077
2023	$697,890	$377,514	$642,090	$320,376
2022	$415,225	$321,540	$254,574	$93,685
2021	$352,275	$307,955	$163,959	$44,320
2020	$254,646	$267,996	$151,737	$-13,350
2019	$238,821	$232,059	$114,773	$6,762

Hilltop Christian School