WESTSIDE INNOVATIVE SCHOOL HOUSE INC

EIN: 364632876 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$16,923,288
Total Expenses
$16,812,788
Total Assets
$4,792,791
Net Assets
$2,758,155
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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
2008
Legal Domicile
CA
Principal Officer
SHAWNA DRAXTON
Phone
3106429474
Tax Period
2022-07-01 to 2023-06-30

WESTSIDE INNOVATIVE SCHOOL HOUSE INC, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $16.9M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO MAXIMIZE EVERY SCHOLAR'S LEARNING POTENTIAL WITHIN AN ATMOSPHERE OF CARING AND BELONGING.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $16,916,202
Program Service Revenue $0
Investment Income $0
Other Revenue $7,086
TOTAL REVENUE $16,923,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,382,634
Fundraising Expenses $26,478
Program Expenses $14,100,418
Other Expenses $4,430,154
TOTAL EXPENSES $16,812,788

Year-over-Year Comparison

2022 2021 Change
Revenue $16,923,288 $14,851,130 +0.1%
Expenses $16,812,788 $14,475,295 +0.2%
Net Income $110,500 $375,835 -0.7%
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

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Governance

Voting Members
10
Independent Members
9
Employees
251
Volunteers
250

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
4
$246,874
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILES REMER PRESIDENT 2.00
Officer Director
$0 $0 $0
SUZANNE GOLDSTEIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BENJANMIN TYSCH TREASURER 2.00
Officer Director
$0 $0 $0
VICTORIA GRAF MEMBER 2.00
Director
$0 $0 $0
MARY MCCULLOUGH MEMBER 2.00
Director
$0 $0 $0
MATTHEW SWANLUND MEMBER 2.00
Director
$0 $0 $0
KARINA FEDASZ MEMBER 2.00
Director
$0 $0 $0
JULIE GRIMM MEMBER 2.00
Director
$0 $0 $0
RAJ MAKWANA MEMBER 2.00
Director
$0 $0 $0
FERNANDO GUERRA MEMBER 2.00
Director
$0 $0 $0
SHAWNA DRAXTON EXECUTIVE DIRECTOR 40.00
Officer
$199,500 $47,374 $246,874
RACHEL WOODWARD DIR. OF SPECIAL SERVICES 40.00
Highest
$118,377 $21,331 $139,708
JESSICA ONEY PRINCIPAL 40.00
Highest
$110,765 $19,641 $130,406
CHELSIE MURPHY PRINCIPAL 40.00
Highest
$129,403 $23,020 $152,423
ROME SOTELO TEACHER 40.00
Highest
$104,152 $24,605 $128,757
MAYRA ZENDEJAS ASST. PRINCIPAL 40.00
Highest
$107,310 $24,886 $132,196
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 No data No data No data No data
2023 $16,923,288 $16,812,788 $4,792,791 $110,500
2022 $14,851,130 $14,475,295 $4,342,723 $375,835
2021 $12,616,420 $11,467,169 $4,726,557 $1,149,251
2020 $11,349,659 $11,373,813 $3,020,530 $-24,154
2019 $10,596,634 $10,459,916 $1,803,500 $136,718
2018 $9,290,377 $8,885,270 $1,532,018 $405,107
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