WESTSIDE COMMUNITY SCHOOL OF THE ARTS (EIN 010887021) - 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

2007

Legal Domicile

Principal Officer

DAVE MASSA

Phone

2167127600

Tax Period

2023-07-01 to 2024-06-30

WESTSIDE COMMUNITY SCHOOL OF THE ARTS, founded in 2007, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 36% operating margin.

Mission

CONSTELLATION SCHOOLS: WESTSIDE COMMUNITY SCHOOL OF THE ARTS STRIVES TO PROVIDE AN ATMOSPHERE OF CARING AND CONCERN FOR THE WELL BEING OF EACH STUDENT, TO ASSIST WITH LEARNING DIFFICULTIES BY OFFERING INDIVIDUAL ATTENTION, TO LIMIT CLASS SIZES, TO PROVIDE A SENSE OF GROWTH THROUGH SPECIAL ACTIVITIES,AND TO OFFER AREAS OF ENRICHMENT FOR ITS STUDENTS.

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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 $4,196,609

Program Service Revenue $0

Investment Income $101,825

Other Revenue $4,142

TOTAL REVENUE $4,302,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,382

Fundraising Expenses $0

Program Expenses $1,919,856

Other Expenses $2,246,858

TOTAL EXPENSES $2,757,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,302,576	$3,178,185	+0.4%
Expenses	$2,757,240	$2,448,793	+0.1%
Net Income	$1,545,336	$729,392	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD HILINSKI	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY COUPE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
JACQUELINE GRIMM	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN MENDISE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MASSA	TREASURER	2.50	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	No data	No data	No data	No data
2024	$4,302,576	$2,757,240	$5,657,410	$1,545,336
2023	$3,178,185	$2,448,793	$4,978,462	$729,392
2022	$2,901,204	$2,288,663	$4,472,507	$612,541
2021	$3,802,766	$3,171,687	$4,408,596	$631,079
2020	$3,146,322	$3,277,244	$4,294,618	$-130,922
2019	$3,570,115	$3,700,344	$4,777,383	$-130,229
2018	$4,036,101	$4,425,829	$4,964,001	$-389,728

WESTSIDE COMMUNITY SCHOOL OF THE ARTS