WEST POINT FELLOWSHIP INC DBA WEST POINT SCHOOL OF MUSIC (EIN 452944619) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

Julian J Champion

Phone

7734145933

Tax Period

2024-01-01 to 2024-12-31

WEST POINT FELLOWSHIP INC DBA WEST POINT SCHOOL OF MUSIC, founded in 2011, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 50% operating margin.

Mission

The mission is to be a community music school, band instrument repair facility, steel drum manufacturing - performing ensemble epic steel orchestra, and urban music makers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,183,072

Program Service Revenue $163,762

Investment Income $0

Other Revenue $10,821

TOTAL REVENUE $2,357,655

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $689,610

Fundraising Expenses $69,181

Program Expenses $910,947

Other Expenses $495,881

TOTAL EXPENSES $1,190,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,357,655	$1,008,988	+1.3%
Expenses	$1,190,491	$1,198,079	0.0%
Net Income	$1,167,164	$-189,091	-7.2%

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

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

$121,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julian J Champion	Executive Dir.	50.00	Officer	$121,667	$0	$121,667
Rich Breske	Board Chair	1.00	Officer Director	$0	$0	$0
Shana R Pearson	Secretary	0.50	Officer Director	$0	$0	$0
Sandra R Sanders	Board Member	0.50	Director	$0	$0	$0
Althea Teamer	Board Member	0.50	Director	$0	$0	$0
Will Washington	Board Member	0.50	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	No data	No data	No data	No data
2024	$2,357,655	$1,190,491	$1,827,235	$1,167,164
2023	$1,008,988	$1,198,079	$1,160,196	$-189,091
2022	$1,016,767	$787,298	$1,291,088	$229,469
2021	$648,106	$356,798	$445,927	$291,308
2020	$291,557	$216,411	$149,889	$75,146
2019	$129,254	$189,578	$68,123	$-60,324
2018	$159,684	$160,846	$138,556	$-1,162

WEST POINT FELLOWSHIP INC DBA WEST POINT SCHOOL OF MUSIC