CONSTELLATION SCHOOLS WESTPARK COM… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

DAVE MASSA

Phone

2167127600

Tax Period

2022-07-01 to 2023-06-30

CONSTELLATION SCHOOLS WESTPARK COMMUNITY MIDDLE, founded in 2003, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

CONSTELLATION SCHOOLS: WESTPARK COMMUNITY MIDDLE CREATES AND PROVIDES DIVERSE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR A COMMUNITY OF LEARNERS, BUILT ON A FOUNDATION OF CHARACTER EDUCATION IN A SAFE ENVIRONMENT, ENSURING THE SUCCESS OF ALL CHILDREN IN OUR ADVANCING TECHNOLOGICAL SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $1,738,453 Revenue: $10,133

PRIMARY EDUCATION- SERVED 144 STUDENTS IN FIFTH THROUGH EIGHTH GRADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,226,304

Program Service Revenue $0

Investment Income $13,625

Other Revenue $12,842

TOTAL REVENUE $2,252,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,143,340

Fundraising Expenses $0

Program Expenses $1,738,453

Other Expenses $1,049,328

TOTAL EXPENSES $2,192,668

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,252,771	$2,402,324	-0.1%
Expenses	$2,192,668	$1,747,261	+0.3%
Net Income	$60,103	$655,063	-0.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TOTELLI	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH CALLEN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
LAURENE PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH SGRO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MASSA	TREASURER	2.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,252,771	$2,192,668	$1,684,668	$60,103
2022	$2,402,324	$1,747,261	$1,477,990	$655,063
2021	$2,638,511	$2,311,945	$1,082,841	$326,566
2020	$2,102,468	$2,290,806	$978,111	$-188,338
2019	$2,178,749	$2,162,974	$1,032,785	$15,775
2018	$2,140,963	$2,142,771	$1,021,336	$-1,808

CONSTELLATION SCHOOLS WESTPARK COMMUNITY MIDDLE