Louisville, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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