Westgate Child Center Corporation

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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

1973

Legal Domicile

Principal Officer

Yang Sue He

Phone

7038936372

Tax Period

2023-09-01 to 2024-08-31

Westgate Child Center Corporation, founded in 1973, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 5% surplus.

Mission

WGCC provides educational and developmental experiences to preschool and elementarystudents in northern Virginia, Usual Enrollment is 100 children.

Program Service Accomplishments

Program 1

Expenses: $1,499,037

WGCC provides educational and developmental experiences to preschool and elementarystudents in northern Virginia, Usual Enrollment is 100 children Offers Afterschoolprograms, field trips. Center...

WGCC provides educational and developmental experiences to preschool and elementarystudents in northern Virginia, Usual Enrollment is 100 children Offers Afterschoolprograms, field trips. Center prides itself with its low teacher to student ratio.Staff have extensive education and development oppouetunties offered toi them toprovide highest level possible of educational experiences to the children served byWGCC.

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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 $18,008

Program Service Revenue $1,747,116

Investment Income $58,716

Other Revenue $0

TOTAL REVENUE $1,823,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,319,530

Fundraising Expenses $0

Program Expenses $1,499,037

Other Expenses $412,408

TOTAL EXPENSES $1,731,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,823,840	$1,626,899	+0.1%
Expenses	$1,731,938	$1,486,225	+0.2%
Net Income	$91,902	$140,674	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsey Specht	Director	0.50	Director	$0	$0	$0
Andrew Ahlberg	Treasurer	2.00	Officer Director	$0	$0	$0
Melissa Pugliese	Secretary	1.50	Officer Director	$0	$0	$0
Guilherme Viegas Di Ricco	Director	40.00	Director	$0	$0	$0
Anahita Reilly	Vice President	0.50	Officer Director	$0	$0	$0
Kevin Tucker	Director	1.00	Director	$0	$0	$0
Lindsay Becker Ferk	Director	4.00	Director	$0	$0	$0
Lesley Machtinger	Director	3.00	Director	$0	$0	$0
Sarah Bloom	Director	1.00	Director	$0	$0	$0
Andrianna Gabarre	Director	0.50	Director	$0	$0	$0
C Kate Von Holle	Director	0.25	Director	$0	$0	$0
Tanya Tavassolie	President	3.00	Officer	$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	$1,823,840	$1,731,938	$3,626,044	$91,902
2023	$1,626,899	$1,486,225	$1,439,798	$140,674
2022	$1,750,619	$1,631,309	$1,252,983	$119,310
2021	$1,625,165	$1,404,106	$1,160,152	$221,059
2020	$1,035,290	$1,302,727	$1,154,567	$-267,437
2019	$1,326,126	$1,374,358	$1,367,746	$-48,232
2018	$1,349,081	$1,386,264	$1,502,397	$-37,183