WEST AFTER SCHOOL CENTER INC (EIN 311650390) - 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

1999

Legal Domicile

Principal Officer

KAREN MARTIN

Phone

7406535678

Tax Period

2024-07-01 to 2025-06-30

WEST AFTER SCHOOL CENTER INC, founded in 1999, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $280K, a strong 18% operating margin.

Mission

TUTORING AT RISK STUDENTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,099,791

Program Service Revenue $385,465

Investment Income $55,346

Other Revenue $41,110

TOTAL REVENUE $1,581,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $938,704

Fundraising Expenses $0

Program Expenses $1,288,787

Other Expenses $363,305

TOTAL EXPENSES $1,302,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,581,712	$1,592,049	0.0%
Expenses	$1,302,009	$1,472,911	-0.1%
Net Income	$279,703	$119,138	+1.3%

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

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

$75,084

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MARTIN	EXECUTIVE DI	40.00	Director	$75,084	$0	$75,084
COREY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN WOLFE	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON BEGLEY	TREASURER	1.00	Officer	$0	$0	$0
MARYANN LAPE	BOARD MEMBER	1.00	Officer	$0	$0	$0
BRENDA ZEIDERS	PRESIDENT	2.00	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
2025	$1,581,712	$1,302,009	$1,955,324	$279,703
2024	No data	No data	No data	No data
2023	$1,798,316	$1,419,747	$1,557,837	$378,569
2022	$1,320,041	$1,055,441	$1,166,606	$264,600
2021	$994,711	$864,473	$946,465	$130,238
2020	$771,758	$793,811	$780,853	$-22,053
2019	$1,181,941	$1,034,220	$806,253	$147,721

WEST AFTER SCHOOL CENTER INC