Chicago West Side Christian School Association (EIN 237072743) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

GEVIAN DARGAN

Phone

7735420663

Tax Period

2023-08-01 to 2024-07-31

Chicago West Side Christian School Association, founded in 1970, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.

Mission

CWSCSs mission is to engage students in dynamic Christian education that equips them to serve as Christians in society

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,386,455

Program Service Revenue $831,406

Investment Income $83,111

Other Revenue $8,113

TOTAL REVENUE $2,309,085

Expense Breakdown

Grants Paid $406,129

Salaries & Benefits $1,383,179

Fundraising Expenses $45,577

Program Expenses $2,208,116

Other Expenses $410,377

TOTAL EXPENSES $2,199,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,309,085	$2,003,694	+0.2%
Expenses	$2,199,685	$2,242,299	0.0%
Net Income	$109,400	$-238,605	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$131,360

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE SYTSMA	Vice President	1.500	Officer	$0	$0	$0
GEVIAN DARGAN	President	1.500	Officer	$0	$0	$0
SAMANTHA MOORE	Treasurer	1.000	Officer	$0	$0	$0
KARA WOLFF	Secretary	1.000	Officer	$0	$0	$0
TAMMY BATES	Director	1.000	Director	$0	$0	$0
JAMES WOLFF	Director	1.000	Director	$0	$0	$0
MICAH SYTSMA	Director	1.000	Director	$0	$0	$0
SHARI BOUMA	Director	1.000	Director	$0	$0	$0
MARQUITA ROGERS	Head of School	40.00	Highest	$81,337	$3,253	$84,590
MARY POST	Director of Operations	50.00	Key Emp	$64,729	$2,589	$67,318
JANESE MEYER	Director of After Scho	40.00	Key Emp	$61,579	$2,463	$64,042

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	$2,309,085	$2,199,685	$3,839,421	$109,400
2023	$1,982,918	$2,251,242	$3,818,262	$-268,324
2022	$2,038,634	$2,038,649	$3,973,048	$-15
2021	$2,655,280	$1,769,273	$3,998,346	$886,007

Chicago West Side Christian School Association