West Bay Christian School Assoc Inc

EIN: 050392016 501(c)(3) Education

North Kingstown, RI

Total Revenue
$2,020,543
Total Expenses
$1,990,032
Total Assets
$2,988,707
Net Assets
$1,286,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
RI
Phone
4018843600
Tax Period
2024-07-01 to 2025-06-30

West Bay Christian School Assoc Inc, founded in 1981, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

West Bay Christian Academy is a Pre-school to Grade 8 private Christian School. Its stated mission is to provide students with an education that is distinctively Christian and academically excellent.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $222,746
Program Service Revenue $1,700,568
Investment Income $2,273
Other Revenue $94,956
TOTAL REVENUE $2,020,543

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,490,561
Fundraising Expenses $39,051
Program Expenses $1,715,013
Other Expenses $499,471
TOTAL EXPENSES $1,990,032

Year-over-Year Comparison

2024 2023 Change
Revenue $2,020,543 $1,996,866 +0.0%
Expenses $1,990,032 $1,970,416 +0.0%
Net Income $30,511 $26,450 +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

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Governance

Voting Members
9
Independent Members
9
Employees
49
Volunteers
100

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
4
$0
Total Directors
10
$89,924
Key Employees
1
$89,924
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Shuman Headmaster 40.00
Director Key Emp
$89,924 $0 $89,924
Justin Cahir Trustee 1.00
Director
$0 $0 $0
Michael Scarpaci Trustee 1.00
Director
$0 $0 $0
Kyle Palumbo Trustee 1.00
Director
$0 $0 $0
Sean Mahoney Trustee 1.00
Director
$0 $0 $0
Ross McLendon Trustee 1.00
Director
$0 $0 $0
Ian Parenteau Treasurer 3.00
Officer Director
$0 $0 $0
Joe Schrader Vice President 1.00
Officer Director
$0 $0 $0
Matt Fearon President 3.00
Officer Director
$0 $0 $0
Phillip Curtis Secretary 1.00
Officer 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 $2,020,543 $1,990,032 $2,988,707 $30,511
2024 No data No data No data No data
2023 $1,866,435 $1,901,078 $1,678,279 $-34,643
2022 $1,780,483 $1,685,487 $1,816,101 $94,996
2021 $1,376,412 $1,294,237 $1,896,696 $82,175
2020 $1,014,676 $1,138,904 $1,815,380 $-124,228
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