West Ridge Academy Charter School (EIN 273742918) - 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

2010

Legal Domicile

Principal Officer

Davon Renfrow

Phone

9703303671

Tax Period

2023-07-01 to 2024-06-30

West Ridge Academy Charter School, founded in 2010, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

West Ridge Academy Charter School is a K-8 Public School with the vision to prepare each student with an exemplary educational experience allowing each student to meet his or her highest academic and character potential.

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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 $665,666

Program Service Revenue $3,983,178

Investment Income $123,206

Other Revenue $124,002

TOTAL REVENUE $4,896,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,786,168

Fundraising Expenses $0

Program Expenses $3,944,114

Other Expenses $2,247,573

TOTAL EXPENSES $5,033,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,896,052	$5,228,150	-0.1%
Expenses	$5,033,741	$5,219,990	0.0%
Net Income	$-137,689	$8,160	-17.9%

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

N/A

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

$104,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Davon Renfrow	Executive Director	40.00	Highest	$150,000	$0	$150,000
John De Los Santos	Director of Finance	40.00	Key Emp	$104,000	$0	$104,000

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	No data	No data	No data	No data
2024	$4,896,052	$5,033,741	$2,827,466	$-137,689
2023	$5,228,150	$5,219,990	$2,881,045	$8,160
2022	$5,543,216	$4,817,473	$2,676,424	$725,743
2021	$4,942,395	$4,688,519	$1,924,747	$253,876
2020	$4,395,961	$4,339,611	$1,687,411	$56,350
2019	$3,844,879	$3,593,127	$1,670,939	$251,752

West Ridge Academy Charter School