West End School Inc

EIN: 043798875 501(c)(3) Education

Louisville, KY

Total Revenue
$4,073,666
Total Expenses
$3,497,370
Total Assets
$34,765,261
Net Assets
$33,762,756
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
KY
Principal Officer
Greg Ross
Phone
5027765236
Tax Period
2024-07-01 to 2025-06-30

West End School Inc, founded in 2004, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 14% surplus.

Mission

West End School is an academically rigorous year-round boarding school for middle school boys. Admission is open to boys entering sixth grade who are on free or reduced lunch, are capable of doing academic work at their grade level or above, and who would benefit from a stable, structured and safe environment. Enrollment is typically between 10 and 15 students per year. The school opened its doors in 2005 because of the growing need for alternative forms of education, particularly for the young men in our community. For many of these students, the middle school years are a transitional "tipping point" both socially and academically. Boys especially are at higher risk for almost every index of failure: academic, achievement, truancy, dropout rates, school suspensions and expulsions, delinquency, and incarceration.When rigorous academic standards are in place it is remarkable the progress students make (Many of our boys have gone on to receive scholarships to prestigious secondary school

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,844,419
Program Service Revenue $0
Investment Income $229,247
Other Revenue $0
TOTAL REVENUE $4,073,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,181,298
Fundraising Expenses $0
Program Expenses $2,620,172
Other Expenses $1,316,072
TOTAL EXPENSES $3,497,370

Year-over-Year Comparison

2024 2023 Change
Revenue $4,073,666 $3,059,356 +0.3%
Expenses $3,497,370 $3,639,180 0.0%
Net Income $576,296 $-579,824 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
25
Independent Members
25
Employees
63
Volunteers
250

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
0
$0
Total Directors
21
$228,457
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg Ross Head of School 40.00
Director
$228,457 $0 $228,457
Russell Awkard Board Trustee 1.00
Director
$0 $0 $0
Barry Barlow Treasurer 1.00
Director
$0 $0 $0
Dawn Wade Board Trustee 1.00
Director
$0 $0 $0
Daniel Hall Board Trustee 1.00
Director
$0 $0 $0
Nancy Bush Board Trustee 1.00
Director
$0 $0 $0
Kenneth Gray Board Trustee 1.00
Director
$0 $0 $0
William W Crawford Board Trustee 1.00
Director
$0 $0 $0
John Fleming Board Trustee 1.00
Director
$0 $0 $0
Justin Bridgeman Board Trustee 1.00
Director
$0 $0 $0
Darrell Griffith Board Trustee 1.00
Director
$0 $0 $0
Tim Ratliff Board Trustee 1.00
Director
$0 $0 $0
Dr Emmanuel Collins Board Trustee 1.00
Director
$0 $0 $0
Walt Kunau Board Trustee 1.00
Director
$0 $0 $0
John McCarthy Board Trustee 1.00
Director
$0 $0 $0
Paul Perconti Board Trustee 1.00
Director
$0 $0 $0
Crystal Peterson Board Trustee 1.00
Director
$0 $0 $0
Dan Rivers Board Trustee 1.00
Director
$0 $0 $0
Akure Paradis Secretary 1.00
Director
$0 $0 $0
Jackson Woodward Board Trustee 1.00
Director
$0 $0 $0
Jim White Board Trustee 1.00
Director
$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 $4,073,666 $3,497,370 $34,765,261 $576,296
2024 $3,059,356 $3,639,180 $33,696,911 $-579,824
2023 $7,988,994 $3,146,377 $33,788,723 $4,842,617
2022 $22,923,237 $2,521,322 $28,829,675 $20,401,915
2022 $22,923,237 $2,353,347 $28,829,675 $20,569,890
2021 $2,688,823 $2,029,928 $8,812,919 $658,895
2020 $1,392,737 $2,433,727 $8,008,812 $-1,040,990
2019 $1,298,143 $2,273,766 $8,832,169 $-975,623
2018 $2,783,377 $2,710,950 $9,858,715 $72,427
Explore More Nonprofits
Top 100 Nonprofits in Kentucky Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare West End School Inc with other nonprofits in Kentucky and across the country.