WEST FALLOWFIELD CHRISTIAN SCHOOL (EIN 236004414) - 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

1975

Legal Domicile

Principal Officer

HEATHER FURLONG

Phone

6105935011

Tax Period

2024-07-01 to 2025-06-30

WEST FALLOWFIELD CHRISTIAN SCHOOL, founded in 1975, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

EDUCATION OF STUDENTS PRESCHOOL THROUGH HIGH SCHOOL IN A CHRISTIAN ENVIRONMENT

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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 $321,906

Program Service Revenue $1,206,673

Investment Income $28,264

Other Revenue $167,228

TOTAL REVENUE $1,724,071

Expense Breakdown

Grants Paid $157,783

Salaries & Benefits $999,763

Fundraising Expenses $38,319

Program Expenses $1,419,891

Other Expenses $545,905

TOTAL EXPENSES $1,703,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,724,071	$1,503,266	+0.1%
Expenses	$1,703,451	$1,481,510	+0.1%
Net Income	$20,620	$21,756	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE LUCAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRADLEY MARSHALL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AMANDA GREENE	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL LOGUE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LUSBY	DIRECTOR	1.00	Director	$0	$0	$0
JOY BOLLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON HANE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HOUCK	DIRECTOR	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	$1,724,071	$1,703,451	$1,903,831	$20,620
2024	No data	No data	No data	No data
2023	$1,370,812	$1,373,221	$1,859,616	$-2,409
2022	$1,252,703	$1,269,437	$1,859,770	$-16,734
2021	$1,191,766	$929,382	$1,948,693	$262,384
2020	$1,157,221	$1,262,305	$1,857,825	$-105,084
2019	$1,243,588	$1,352,673	$1,805,450	$-109,085

WEST FALLOWFIELD CHRISTIAN SCHOOL