WESTSIDE CHRISTIAN ACADEMY (EIN 341812215) - 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

1995

Legal Domicile

Principal Officer

RANDALL DIRK RUSSELL

Phone

4403311300

Tax Period

2024-07-01 to 2025-06-30

WESTSIDE CHRISTIAN ACADEMY, founded in 1995, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 25% operating margin.

Mission

TO PROVIDE CHRISTIAN EDUCATION FOR STUDENTS FROM PK-12. TO RAISE UP LEADERS TO IMPACT THE WORLD FOR JESUS CHRIST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,816,565

Program Service Revenue $4,173,492

Investment Income $133,165

Other Revenue $17,135

TOTAL REVENUE $6,140,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,053,232

Fundraising Expenses $107,558

Program Expenses $3,467,622

Other Expenses $1,578,294

TOTAL EXPENSES $4,631,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,140,357	$4,504,082	+0.4%
Expenses	$4,631,526	$4,114,128	+0.1%
Net Income	$1,508,831	$389,954	+2.9%

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

176

Volunteers

170

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

$242,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON DAILY	TRUSTEE	2.00	Director	$0	$0	$0
AARON FENTON	TRUSTEE	2.00	Director	$0	$0	$0
DANIEL PIERRE	TRUSTEE	2.00	Director	$0	$0	$0
MEGAN PUTNAM	TRUSTEE	2.00	Director	$0	$0	$0
NATALIE TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW TANNER	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER CROFT	TRUSTEE	2.00	Director	$0	$0	$0
JEFF SWARTZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM DEMITRACK	TRUSTEE	2.00	Director	$0	$0	$0
DENNY ABBUHL	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY ALLAMON	TRUSTEE	2.00	Director	$0	$0	$0
JENNA ISAACS	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDALL DIRK RUSSELL	HEAD OF SCHOOL	50.00	Officer	$160,514	$0	$160,514
BRIAN S REID	DIRECTOR OF FINANCE	40.00	Officer	$81,671	$0	$81,671

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	$6,140,357	$4,631,526	$10,761,170	$1,508,831
2024	No data	No data	No data	No data
2023	$5,968,343	$3,656,920	$9,225,802	$2,311,423
2022	$3,088,317	$2,639,944	$6,308,271	$448,373
2021	$1,986,368	$2,175,346	$5,821,640	$-188,978
2020	$2,170,270	$1,991,866	$4,929,426	$178,404

WESTSIDE CHRISTIAN ACADEMY