THE WEST HILL SCHOOL (EIN 231665048) - 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

1966

Legal Domicile

Principal Officer

KELLEY CARABASI

Phone

6105257660

Tax Period

2024-07-01 to 2025-06-30

THE WEST HILL SCHOOL, founded in 1966, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 12% surplus.

Mission

THE WEST HILL SCHOOL OFFERS PRE-SCHOOL AGE CHILDREN A SAFE AND NURTURING ENVIRONMENT THAT ENCOURAGES A LIFE-LONG CELEBRATION OF LEARNING. THROUGH OUR RICH AND VARIED CURRICULUM, BALANCED WITH PLAY AND MULTISENSORY ACADEMIC INSTRUCTION, THE CHILDREN EXPLORE AND SATISFY THEIR CURIOSITIES WHILE DEVELOPING THEIR COGNITIVE, SOCIAL/EMOTIONAL, AND PHYSICAL SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $131,549

Program Service Revenue $1,149,085

Investment Income $68,471

Other Revenue $-42,758

TOTAL REVENUE $1,306,347

Expense Breakdown

Grants Paid $17,208

Salaries & Benefits $804,736

Fundraising Expenses $32,796

Program Expenses $789,176

Other Expenses $325,013

TOTAL EXPENSES $1,146,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,306,347	$1,314,376	0.0%
Expenses	$1,146,957	$1,030,027	+0.1%
Net Income	$159,390	$284,349	-0.4%

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

$163,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZETT HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
CORI ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
GRACE GASPARI	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL TAKVORIAN	DIRECTOR	1.00	Director	$0	$0	$0
RANGER MACK	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY B COOK-FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
NITI JAMDAR	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY CARABASI	DIRECTOR	1.00	Director	$0	$0	$0
AMY KANE	DIRECTOR	1.00	Director	$0	$0	$0
BEN ALDEN	DIRECTOR	1.00	Director	$0	$0	$0
MATT SIMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER KETTNER	CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE RADEMACHER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAUREN LAWSON	TREASURER	2.00	Officer Director	$0	$0	$0
CONNIE DIMEDIO	HEAD OF SCHOOL	40.00	Officer	$155,518	$7,776	$163,294

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	$1,306,347	$1,146,957	$3,376,468	$159,390
2024	$1,314,376	$1,030,027	$3,156,291	$284,349
2023	$1,153,849	$985,761	$2,674,425	$168,088
2022	$1,078,132	$892,670	$2,377,555	$185,462
2021	$932,843	$861,072	$2,385,263	$71,771
2020	$752,726	$823,888	$2,071,395	$-71,162
2019	$765,969	$806,042	$2,156,869	$-40,073
2018	$938,488	$842,152	$2,193,405	$96,336

THE WEST HILL SCHOOL