WEST END CHRISTIAN SCHOOL INC (EIN 272836468) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JACOB ROBERTS

Phone

8044586142

Tax Period

2024-08-01 to 2025-07-31

WEST END CHRISTIAN SCHOOL INC, founded in 2010, is a small nonprofit in the Education sector that reported $632K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE A QUALITY CHRISTIAN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 12.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52,399

Program Service Revenue $1,653,156

Investment Income $7,841

Other Revenue $19,392

TOTAL REVENUE $1,732,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,126,530

Fundraising Expenses $0

Program Expenses $1,279,222

Other Expenses $415,915

TOTAL EXPENSES $1,542,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,732,788	$1,494,756	+0.2%
Expenses	$1,542,445	$1,338,716	+0.2%
Net Income	$190,343	$156,040	+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

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
SHARON STIDHAM	Treasurer	5.00	Officer Director	$0	$0	$0
TRIPP CARRAWAY	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
JACOB ROBERTS	Chairman	5.00	Officer Director	$0	$0	$0
BRANDON BUTTERWORTH	HEAD OF SCHOOL	5.00	Director	$0	$0	$0
JANICE BAUM	Director	5.00	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	$1,732,788	$1,542,445	$997,206	$190,343
2024	$1,494,756	$1,338,716	$749,283	$156,040
2023	$1,195,009	$1,156,469	$642,130	$38,540
2022	$1,145,856	$1,030,341	$539,320	$115,515
2021	$1,009,610	$854,939	$377,405	$154,671
2020	$553,554	$526,799	$161,747	$26,755
2019	$716,102	$691,528	$93,305	$24,574
2018	$632,063	$675,246	$54,894	$-43,183

WEST END CHRISTIAN SCHOOL INC