WESTSIDE ATLANTA CHARTER SCHOOL INC

EIN: 451347194 501(c)(3)

ATLANTA, GA

Total Revenue
$10,024,086
Total Expenses
$8,385,134
Total Assets
$4,975,273
Net Assets
$4,236,536
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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
2011
Legal Domicile
GA
Principal Officer
PAMELA TANNER
Phone
4048021350
Tax Period
2024-07-01 to 2025-06-30

WESTSIDE ATLANTA CHARTER SCHOOL INC, founded in 2011, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 16% operating margin.

Mission

WESTSIDE ATLANTA CHARTER SCHOOL FOSTERS A DIVERSE, TIGHT-KNIT COMMUNITY OF LIFELONG LEARNERS, GIVING EACH CHILD AN EXCELLENT ACADEMIC EXPERIENCE THAT BUILDS CURIOSITY, CRITICAL THINKING, AND CHARACTER.

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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 $9,650,211
Program Service Revenue $163,107
Investment Income $57,916
Other Revenue $152,852
TOTAL REVENUE $10,024,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,252,983
Fundraising Expenses $0
Program Expenses $7,080,601
Other Expenses $2,132,151
TOTAL EXPENSES $8,385,134

Year-over-Year Comparison

2024 2023 Change
Revenue $10,024,086 $8,293,629 +0.2%
Expenses $8,385,134 $8,205,117 +0.0%
Net Income $1,638,952 $88,512 +17.5%
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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Governance

Voting Members
11
Independent Members
11
Employees
97
Volunteers
100

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
3
$487,193
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA WEISSINGER BOARD CHAIR 3.00
Director
$0 $0 $0
KATRINA MITCHELL BOARD VICE-CHAIR 3.00
Director
$0 $0 $0
ALYSON WEST SECRETARY 3.00
Director
$0 $0 $0
JULIUS FARRINGTON BOARD MEMBER 3.00
Director
$0 $0 $0
HANNAH HECK BOARD MEMBER 3.00
Director
$0 $0 $0
TIFFANY CHEN BOARD MEMBER 3.00
Director
$0 $0 $0
SUSAN BECKETT-MITCHELL BOARD MEMBER 3.00
Director
$0 $0 $0
CHRIS TUTEN BOARD MEMBER 3.00
Director
$0 $0 $0
ASHLEY PRUITT BOARD MEMBER 3.00
Director
$0 $0 $0
ERIKA WILLIAMS BOARD MEMBER 3.00
Director
$0 $0 $0
JONATHAN BAKER BOARD MEMBER 3.00
Director
$0 $0 $0
WILLIAM ARTERBERRY CHIEF FINANCIAL OFFICER 40.00
Officer
$112,809 $33,826 $146,635
PAMELA TANNER EXECUTIVE DIRECTOR 40.00
Officer
$162,037 $22,407 $184,444
LISA GOODSON PRINCIPAL 40.00
Officer
$129,515 $26,599 $156,114
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 $10,024,086 $8,385,134 $4,975,273 $1,638,952
2024 No data No data No data No data
2023 $7,234,848 $7,260,782 $3,070,266 $-25,934
2022 $6,845,673 $6,912,879 $2,997,980 $-67,206
2021 $5,979,338 $5,549,435 $3,158,652 $429,903
2020 $5,798,352 $5,014,657 $2,761,968 $783,695
2019 $4,384,288 $4,441,413 $1,826,039 $-57,125
2018 $3,655,743 $4,068,830 $1,797,890 $-413,087
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