WEST SIDE CHRISTIAN SCHOOL (EIN 381401761) - 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

1906

Legal Domicile

Principal Officer

ANNETTE ROORDA

Phone

6164533925

Tax Period

2022-07-01 to 2023-06-30

WEST SIDE CHRISTIAN SCHOOL, founded in 1906, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 13% surplus.

Mission

EDUCATION

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,378,821

Program Service Revenue $2,783,500

Investment Income $42,059

Other Revenue $327,340

TOTAL REVENUE $4,531,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,734,703

Fundraising Expenses $47,933

Program Expenses $3,375,867

Other Expenses $1,189,503

TOTAL EXPENSES $3,924,206

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,531,720	$4,091,524	+0.1%
Expenses	$3,924,206	$3,663,316	+0.1%
Net Income	$607,514	$428,208	+0.4%

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

112

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYN ALCUMBRACK	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT BLOEM	BOARD MEMBER	5.00	Director	$0	$0	$0
DEREK BROENE	TREASURER	10.00	Officer Director	$0	$0	$0
MATT BYMA	BOARD MEMBER	5.00	Director	$0	$0	$0
CRAIG VAN DRIEL	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE HOLLEBEEK	BOARD MEMBER	5.00	Director	$0	$0	$0
AARON KAUFFMAN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ANNETTE ROORDA	PRESIDENT	10.00	Officer Director	$0	$0	$0
EMILY SCHAB	SECRETARY	10.00	Officer Director	$0	$0	$0
KRISTY SHOEMAKER	BOARD MEMBER	5.00	Director	$0	$0	$0
CRAIG VANDERHYDE	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,531,720	$3,924,206	$1,606,754	$607,514
2022	$4,091,524	$3,663,316	$1,906,245	$428,208
2021	$3,557,106	$3,437,316	$1,374,030	$119,790
2020	$3,601,570	$3,149,821	$1,164,537	$451,749
2019	$3,106,525	$3,407,436	$258,626	$-300,911
2018	$3,105,331	$3,689,675	$538,884	$-584,344

WEST SIDE CHRISTIAN SCHOOL