WEST CENTRAL LEARNING ACADEMY II (EIN 010700196) - 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

2005

Legal Domicile

Principal Officer

MARIA RELLINGER

Phone

4192221836

Tax Period

2024-07-01 to 2025-06-30

WEST CENTRAL LEARNING ACADEMY II, founded in 2005, is a small nonprofit in the Education sector that reported $977K in total revenue in fiscal year 2024. Expenses of $939K left a modest 4% surplus.

Mission

OUR MISSION IS TO HELP STUDENTS GRADUATE FROM HIGH SCHOOL. MOST OF THESE STUDENTS HAVE BEEN EXPELLED, SUSPENDED, OR INCARCERATED. WE ALSO HELP TEEN MOTHERS, STUDENTS WHO ARE ILL AND HOSPITALIZED. OUR SERVICE IS A BLENDED LEARNING SCHOOL FOR CHILDREN THAT THE TRADITIONAL CLASSROOM SETTING DOES NOT WORK FOR THEM.

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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 $954,265

Program Service Revenue $0

Investment Income $15,045

Other Revenue $7,920

TOTAL REVENUE $977,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,919

Fundraising Expenses $0

Program Expenses $939,181

Other Expenses $167,262

TOTAL EXPENSES $939,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$977,230	$978,507	0.0%
Expenses	$939,181	$947,195	0.0%
Net Income	$38,049	$31,312	+0.2%

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

N/A

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

$122,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN ALBRIGHT	CHAIRPERSON	8.00	Officer Director	$0	$0	$0
CHERYL PARSON	MEMBER	7.00	Director	$0	$0	$0
NANCY WOOD-ALLISON	MEMBER	7.00	Director	$0	$0	$0
AARON MCLAURINE	VICE CHAIRPERSON	7.00	Officer Director	$0	$0	$0
MILLIE HUGHES	MEMBER	7.00	Director	$0	$0	$0
MINDY SCHULZ	SUPERINTENDENT	7.00	Officer	$96,470	$0	$96,470
MARIA RELLINGER	TREASURER	7.00	Officer	$26,000	$0	$26,000

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	$977,230	$939,181	$495,872	$38,049
2024	No data	No data	No data	No data
2023	$878,787	$908,623	$426,511	$-29,836
2022	$694,207	$780,995	$456,347	$-86,788
2021	$645,333	$635,315	$543,135	$10,018
2020	$575,976	$627,965	$533,117	$-51,989
2019	$710,395	$708,847	$585,106	$1,548
2018	$615,513	$776,089	$583,558	$-160,576

WEST CENTRAL LEARNING ACADEMY II