WESTWOOD CHILDREN'S SCHOOL INC (EIN 222843057) - 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

1987

Legal Domicile

Principal Officer

MARY BETH CLAUS TOBIN

Phone

7813297766

Tax Period

2023-01-01 to 2023-12-31

WESTWOOD CHILDREN'S SCHOOL INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 14% surplus.

Mission

NONPROFIT ORGANIZATION WHICH PROVIDES DAY CARE SERVICES TO CHILDREN

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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 $156,600

Program Service Revenue $1,470,006

Investment Income $3,149

Other Revenue $0

TOTAL REVENUE $1,629,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,933

Fundraising Expenses $0

Program Expenses $1,216,105

Other Expenses $280,477

TOTAL EXPENSES $1,402,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,629,755	$1,472,006	+0.1%
Expenses	$1,402,410	$1,197,674	+0.2%
Net Income	$227,345	$274,332	-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

$549,017

Total Directors

$549,017

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH CLAUS TOBIN	PRESIDENT	30.00	Officer Director	$82,000	$0	$549,017
JANET O'LAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NINA JOHNSTON	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,629,755	$1,402,410	$1,244,108	$227,345
2022	$1,472,006	$1,197,674	$1,183,758	$274,332
2021	$1,391,970	$1,027,077	$543,283	$364,893
2020	$641,883	$663,876	$254,235	$-21,993
2019	$1,080,895	$1,042,103	$180,235	$38,792
2018	$997,557	$1,013,946	$152,061	$-16,389

WESTWOOD CHILDREN'S SCHOOL INC