HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL

EIN: 954562939 501(c)(3) Education

GRANADA HILLS, CA

Total Revenue
$15,577,626
Total Expenses
$16,138,861
Total Assets
$26,872,832
Net Assets
$8,635,633
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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
1996
Legal Domicile
CA
Principal Officer
SAME AS C ABOVE
Phone
8183687071
Tax Period
2023-07-01 to 2024-06-30

HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $15.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE SCHOOL OPERATES A SCHOOL AND DAY CARE FACILITY FOR PRESCHOOL AND GRADES K-12. THE SCHOOL FOLLOWS THE EDUCATIONAL PHILOSOPHY OF PROVIDING EDUCATION THAT DEVELOPS AND ENCOURAGES THE INTELLECTUAL AND SPIRITUAL GROWTH OF THE CHILD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $406,020
Program Service Revenue $14,810,639
Investment Income $14,326
Other Revenue $346,641
TOTAL REVENUE $15,577,626

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,574,948
Fundraising Expenses $398,026
Program Expenses $14,567,446
Other Expenses $5,563,913
TOTAL EXPENSES $16,138,861

Year-over-Year Comparison

2023 2022 Change
Revenue $15,577,626 $17,059,910 -0.1%
Expenses $16,138,861 $14,394,582 +0.1%
Net Income $-561,235 $2,665,328 -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

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Governance

Voting Members
10
Independent Members
8
Employees
281
Volunteers
3

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
2
$119,348
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK CAMPBELL TRUSTEE CHAIRMAN 2.00
Director
$0 $0 $0
KEVIN CROWELL TRUSTEE 2.00
Director
$0 $0 $0
ABE ANAYA SCHOOL BOARD MEMBER - SECR 2.00
Director
$0 $0 $0
LORRAINE LONG SCHOOL BOARD MEMBER 2.00
Director
$0 $0 $0
LOUIS MANN SCHOOL BOARD MEMBER - CHAI 2.00
Director
$0 $0 $0
CALVIN SMITH SCHOOL BOARD MEMBER 2.00
Director
$0 $0 $0
JUNE WOO SCHOOL BOARD MEMBER 2.00
Director
$0 $0 $0
SHAWN WALDEN SCHOOL TRUSTEES 2.00
Director
$0 $0 $0
WHITNEY WATKINS SCHOOL TRUSTEES - SECRETAR 2.00
Director
$0 $0 $0
DAVID KENDRICK PRESIDENT & TRUSTEE 5.00
Officer
$50,000 $0 $50,000
JEREMY HOFF CFO/HEAD OF SCHOOL 40.00
Officer
$69,348 $0 $69,348
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 No data No data No data No data
2024 $15,577,626 $16,138,861 $26,872,832 $-561,235
2023 $17,059,910 $14,394,582 $27,752,080 $2,665,328
2022 $14,718,251 $12,253,364 $24,864,245 $2,464,887
2021 $10,944,104 $10,580,227 $24,315,992 $363,877
2020 $10,713,806 $10,799,098 $24,259,200 $-85,292
2019 $11,405,664 $11,362,972 $23,356,402 $42,692
2018 $11,592,594 $11,542,333 $23,949,483 $50,261
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