Religion-Related
(X20P)
990 on File
HERITAGE CHRISTIAN SCHOOL INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$428K
Total Revenue
$357K
Total Expenses
$138K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
74.7%
Operating Reserve
4.64x
Liability-to-Asset
2.5%
Revenue Diversification
70.0%
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.0% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.7% | 16.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.0% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $428K | $357K | $138K | 84.0% | 21 |
| 2023 | $264K | $259K | $67K | 81.6% | 20 |
| 2022 | $216K | $284K | $65K | 96.2% | 20 |
| 2021 | $206K | $161K | $133K | 93.6% | 20 |
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