NEW HOPE CHRISTIAN SCHOOLS INC (EIN 930952207) - 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

1960

Legal Domicile

Phone

5414764588

Tax Period

2024-07-01 to 2025-06-30

NEW HOPE CHRISTIAN SCHOOLS INC, founded in 1960, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

OPERATE PRE-K THRU 12TH GRADE PRIVATE CHRISTIAN SCHOOL WITH ENROLLMENT OF ABOUT 225 STUDENTS, SOME FROM FOREIGN COUNTRIES. PAID STAFF OF 40 FULL TIME AND 10 PART-TIME EMPLOYEES. PROVIDING FULL COLLEGE PREP ACADEMIC PROGRAMS.

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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 $77,833

Program Service Revenue $1,500,263

Investment Income $6,750

Other Revenue $39,731

TOTAL REVENUE $1,624,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,262,811

Fundraising Expenses $0

Program Expenses $1,656,794

Other Expenses $520,264

TOTAL EXPENSES $1,783,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,624,577	$1,798,221	-0.1%
Expenses	$1,783,075	$1,876,012	0.0%
Net Income	$-158,498	$-77,791	+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

$59,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BURNHAM	Executive Dir.	45.00	Officer	$59,302	$0	$59,302
ROB CULTON	Director	2.00	Director	$0	$0	$0
DJ LYONS	Chairman	2.00	Director	$0	$0	$0
JOHN DENNIS	Vice Chairman	2.00	Officer Director	$0	$0	$0
STEFANI BARNETT	Treasurer	2.00	Officer Director	$0	$0	$0
JANNELLE BAHN	Secretary	2.00	Officer Director	$0	$0	$0
AUSTIN ABBOTT	Director	2.00	Director	$0	$0	$0
JOSHUA WALKER	HEAD OF SCHOOL	45.00	Officer	$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	$1,624,577	$1,783,075	$1,295,894	$-158,498
2024	$1,798,221	$1,876,012	$1,612,678	$-77,791
2023	$1,876,775	$1,807,948	$1,787,901	$68,827
2022	$1,661,084	$1,396,938	$1,222,799	$264,146
2021	$1,076,727	$1,014,139	$948,105	$62,588
2020	$952,897	$1,114,950	$861,904	$-162,053
2019	$1,130,460	$1,232,147	$1,034,110	$-101,687
2018	$1,236,926	$1,268,910	$1,161,782	$-31,984

NEW HOPE CHRISTIAN SCHOOLS INC