HORIZON CHRISTIAN SCHOOL (EIN 931317582) - 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

2000

Legal Domicile

Principal Officer

NANCY RINELLA

Phone

5413873200

Tax Period

2023-07-01 to 2024-06-30

HORIZON CHRISTIAN SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

PRIVATE EDUCATION: PRE-KINDERGARTEN - 12TH GRADE. OUR MISSION IS TO BUILD A SOLID FOUNDATION FOR LIFE BY PROVIDING STUDENTS WITH AN EXCELLENT EDUCATION THAT INTEGRATES ACADEMIC ACHIEVEMENT, BIBLICAL TRUTH, AND CHRIST-LIKE CHARACTER.

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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 $286,422

Program Service Revenue $2,133,041

Investment Income $5

Other Revenue $41,691

TOTAL REVENUE $2,461,159

Expense Breakdown

Grants Paid $362,858

Salaries & Benefits $1,586,865

Fundraising Expenses $22,728

Program Expenses $2,058,630

Other Expenses $724,205

TOTAL EXPENSES $2,673,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,461,159	$3,500,848	-0.3%
Expenses	$2,673,928	$2,618,446	+0.0%
Net Income	$-212,769	$882,402	-1.2%

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

125

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

$30,038

Total Directors

$30,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICK HAYNIE	CHAIR	4.00	Officer Director	$0	$0	$0
LAURIE BELL	VICE CHAIR	4.00	Officer Director	$0	$0	$0
RON JENSEN	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
DAN BOYDEN	TRUSTEE	1.00	Director	$0	$0	$0
BOB SPOTTS	TRUSTEE	1.00	Director	$0	$0	$0
JEFF STRONG	TRUSTEE	1.00	Director	$0	$0	$0
NANCY RINELLA	HEAD OF SCHOOL	1.00	Officer Director	$30,038	$0	$30,038

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	$2,461,159	$2,673,928	$4,567,853	$-212,769
2023	$3,500,848	$2,618,446	$5,071,859	$882,402
2022	$2,482,036	$2,429,069	$4,726,600	$52,967
2021	$1,879,841	$2,073,326	$4,889,468	$-193,485

HORIZON CHRISTIAN SCHOOL