MOUNT HOREB CHRISTIAN SCHOOL INC

EIN: 884070843 501(c)(3) Education

MOUNT HOREB, WI

Total Revenue
$830,831
Total Expenses
$1,003,058
Total Assets
$197,629
Net Assets
$112,983
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WI
Principal Officer
CHARLES MOORE
Phone
6087104960
Tax Period
2024-07-01 to 2025-06-30

MOUNT HOREB CHRISTIAN SCHOOL INC, founded in 2022, is a small nonprofit in the Education sector that reported $831K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO OPERATE A CHRISTIAN SCHOOL THAT LEADS STUDENTS TO JESUS, HELPS STUDENTS GROW IN THEIR FAITH, AND EQUIPS STUDENTS TO FULFILL THEIR GOD-GIVEN CALLING THROUGH AN EXCELLENT, COMPREHENSIVE, BIBLICALLY INTEGRATED, AND SPIRIT-FILLED EDUCATIONAL PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,009
Program Service Revenue $771,553
Investment Income $3,032
Other Revenue $237
TOTAL REVENUE $830,831

Expense Breakdown

Grants Paid $161,077
Salaries & Benefits $480,049
Fundraising Expenses $0
Program Expenses $720,893
Other Expenses $361,932
TOTAL EXPENSES $1,003,058

Year-over-Year Comparison

2024 2023 Change
Revenue $830,831 $979,471 -0.2%
Expenses $1,003,058 $694,261 +0.4%
Net Income $-172,227 $285,210 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS BECK PRESIDENT 10.00
Officer Director
$0 $0 $0
SHANE BERKEN SECRETARY/TREASURER 3.00
Officer Director
$0 $0 $0
DANIELLE DETMER VICE-PRESIDENT 10.00
Officer Director
$0 $0 $0
BILL SNYDER 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 $830,831 $1,003,058 $197,629 $-172,227
2024 $979,471 $694,261 $349,161 $285,210
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MOUNT HOREB CHRISTIAN SCHOOL INC with other nonprofits in Wisconsin and across the country.