WESTSIDE PRESCHOOL AND DAYCARE (EIN 460316189) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1972

Legal Domicile

Principal Officer

AMY NEWSTROM

Phone

6053427474

Tax Period

2024-06-01 to 2025-05-31

WESTSIDE PRESCHOOL AND DAYCARE, founded in 1972, is a small nonprofit that reported $738K in total revenue in fiscal year 2018.

Mission

THE MISSION OF WESTSIDE PRESCHOOL AND DAYCARE IS TO EXTEND THE CHRISTIAN MINISTRY OF THE UNITED METHODIST CHURCH THROUGH A COMMUNITY EDUCATIONAL OUTREACH PROGRAM. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE A COMPREHENSIVE EARLY CHILDHOOD EDUCATION IN A CHRISTIAN ENVIRONMENT, WITH EMPHASIS ON CHRISTIAN VALUES, TO CHILDREN AND FAMILIES LIVING IN AND AROUND THE RAPID CITY, SD AREA.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,803

Program Service Revenue $929,034

Investment Income $8,624

Other Revenue $0

TOTAL REVENUE $940,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,693

Fundraising Expenses $7,231

Program Expenses $767,971

Other Expenses $181,362

TOTAL EXPENSES $815,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$940,461	$826,687	+0.1%
Expenses	$815,055	$843,012	0.0%
Net Income	$125,406	$-16,325	-8.7%

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

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
APRIL FITZGERALD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
REID HANSEN	TREASURER	1.00	Officer Director	$0	$0	$0
LISA HUSCHLE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LEMON	DIRECTOR	1.00	Director	$0	$0	$0
AMY NEWSTROM	PRESIDENT	1.00	Officer Director	$0	$0	$0
LONNA POTTER	SECRETARY	1.00	Officer 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	$940,461	$815,055	$512,533	$125,406
2024	$826,687	$843,012	$422,668	$-16,325
2023	$959,497	$855,799	$419,617	$103,698
2022	$1,207,292	$853,687	$325,839	$353,605
2021	$821,685	$894,566	$75,764	$-72,881
2020	$648,645	$670,637	$157,514	$-21,992
2019	$738,361	$722,010	$44,285	$16,351

WESTSIDE PRESCHOOL AND DAYCARE