NORTHWESTERN PREPARATORY SCHOOL INC

EIN: 410451348 501(c)(3)

GOLETA, CA

Total Revenue
$582,235
Total Expenses
$646,575
Total Assets
$2,296,706
Net Assets
$2,291,372
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
SUZANNE DURBECK
Phone
8055629843
Tax Period
2024-01-01 to 2024-12-31

NORTHWESTERN PREPARATORY SCHOOL INC, founded in 1981, is a small nonprofit that reported $582K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $647K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ASSIST THE YOUNG PEOPLE OF OUR COUNTRY WHO DESIRE TO SERVE AS MILITARY OFFICERS AND TO EMPHASIZE SCHOLARSHIP, PERSONAL INTEGRITY, LEADERSHIP AND PHYSICAL FITNESS. TO INCREASE THEIR SAT AND ACT SCORES, TO BUILD A STRONG FOUNDATION IN CLASSES THAT WILL BENEFIT THEM AT THE US SERVICE ACADEMIES OR ROTC AND TO MAXIMIZE THEIR PHYSICAL FITNESS, WHILE FOLLOWING THE HONOR CODE AND WORKING ON TEAM BUILDING.

Program Service Accomplishments

Program 1
Expenses: $575,667 Revenue: $575,613

STAFF ADVISED STUDENTS IN METHODS OF EFFECTIVE STUDYING, MEMORIZATION, TIME MANAGEMENT, GOAL SETTING, ORGANIZATION AND PRODUCTIVE HABITS, ALONG WITH LESSONS IN ETIQUETTE AND PROTOCOL. GUIDELINES WERE...

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STAFF ADVISED STUDENTS IN METHODS OF EFFECTIVE STUDYING, MEMORIZATION, TIME MANAGEMENT, GOAL SETTING, ORGANIZATION AND PRODUCTIVE HABITS, ALONG WITH LESSONS IN ETIQUETTE AND PROTOCOL. GUIDELINES WERE SET FOR APPEARANCE AND FOR DRESS IN BUSINESS CASUAL AND MORE FORMAL ATTIRE. DUE TO CALIFORNIA FIRES AND THE US FOREST SERVICE MANDATE FOR EVACUATION FOR THREE WEEKS, CLASSES WERE REMOTE FOR THREE WEEKS AND IN-PERSON FOR ELEVEN WEEKS. CLASSES WERE HELD SIX DAYS PER WEEK AND COVERED MATH, ENGLISH, CHEMISTRY, PHYSICS, PHYSICAL CONDITIONING, VOCABULARY AND STUDY HALL. 53 STUDENTS WERE IN THE PROGRAM. 45 RECEIVED APPOINTMENTS TO US SERVICE ACADEMIES AND EIGHT ENTERED COLLEGES. SEMINARS WERE CONDUCTED ON SEXUAL HARASSMENT, HONOR CODE, MILITARY CAREERS AND OPPORTUNITIES. OUTSIDE SPEAKERS WERE OFTEN INVITED TO CONDUCT SEMINARS. STUDENTS CHOOSING TO ATTEND CHURCH WERE DRIVEN BY NORTHWESTERN PREP STAFF TO THE APPROPRIATE CHURCH. WHEN A STUDENT REQUIRED MEDICAL ATTENTION, THE SCHOOL FURNISHED THE TRANSPORTATION AND A STAFF MEMBER TO ACCOMPANY THE STUDENT. EACH STUDENT WAS COUNSELED WITH REGARDS TO HIS OR HER CHOICE OF ACADEMIES, UNIVERSITIES OR ROTC PROGRAMS. STAFF MEMBERS ALSO WORKED WITH STUDENTS ADVISING THEM IN THEIR APPLICATIONS FOR THEIR NOMINATIONS TO THEIR CONGRESSMEN, SENATORS, THE VICE PRESIDENT, THE PRESIDENT ANDTHE VARIOUS ACADEMIES. STAFF MEMBERS PROVIDED REQUESTED EVALUATIONS OF PERFORMANCE, ACADEMIC ABILITY, PHYSICAL FITNESS STANDARDS, CHARACTERISTICS OF HONOR, WORK ETHIC, INTEGRITY, LEADERSHIP, COMMUNITY INTERACTION, OR OTHER APPLICABLE TRAITS. NORTHWESTERN PREPARATORY REMAINED AVAILABLE AND OFFERED SUPPORT AND ENCOURAGEMENT ONCE THE STUDENTS REACHED THE ACADEMY, THEIR ROTC UNITS OR THEIR OTHER COMMISSIONING SOURCES. NORTHWESTERN PREPARATORY SCHOOL WAS CONTACTED BY ORGANIZATIONS THAT PERFORMED BACKGROUND CHECKS FOR SECURITY PURPOSES ON THOSE ENTERING THE ACADEMIES/ROTC PROGRAMS. ALSO, FORMER STUDENTS, NOW OFFICERS, NEEDED ADDITIONAL CLEARANCES FOR HIGHER LEVEL SECURITY ASSIGNMENTS. NORTHWESTERN PREP PROVIDED THEM TO THE OFFICE OF PERSONNEL MANAGEMENT, THE FBI AND OTHER INVESTIGATIVE BODIES. COMPLETE RECOMMENDATIONS WITH COLOR PHOTO ID'S AND TRANSCRIPTS ARE KEPT ON FILE FOR EACH OF THE 3,000 FORMER STUDENTS. NORTHWESTERN PREP MAINTAINS A THOROUGH DATABASE WHICH ALLOWS STUDENTS TO CONTACT FORM NETWORKS WITH ALL FORMER CLASSES OF GRADUATES WHILE ON ASSIGNMENTS THROUGHOUT THE WORLD AND WHEN JOINING A PARTICULAR MILITARY SERVICE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $575,613
Investment Income $6,622
Other Revenue $0
TOTAL REVENUE $582,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $352,087
Fundraising Expenses $0
Program Expenses $575,667
Other Expenses $294,488
TOTAL EXPENSES $646,575

Year-over-Year Comparison

2024 2023 Change
Revenue $582,235 $497,429 +0.2%
Expenses $646,575 $606,275 +0.1%
Net Income $-64,340 $-108,846 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
5
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
2
$266,442
Total Directors
4
$266,442
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE DURBECK PRESIDENT, MATH INSTRUCTOR 50.00
Officer Director
$133,221 $0 $133,221
DANIEL DURBECK DIRECTOR OF ATHLETICS/DEAN 40.00
Officer Director
$133,221 $0 $133,221
ANDREW DOWNES BOARD MEMBER 0.00
Director
$0 $0 $0
PETER PEROTTE BOARD MEMBER 0.00
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
2024 $582,235 $646,575 $2,296,706 $-64,340
2023 $497,429 $606,275 $2,007,386 $-108,846
2022 $639,859 $642,379 $1,736,838 $-2,520
2021 $715,524 $588,732 $2,024,631 $126,792
2020 $436,318 $368,998 $1,632,812 $67,320
2019 $774,414 $678,994 $1,220,294 $95,420
2018 $814,574 $706,349 $930,887 $108,225
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