WESTERN SCHOOL OF SCIENCE AND TECHNOLOGY (EIN 461992614) - 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

2012

Legal Domicile

Principal Officer

JESSICA MAKOWSKE

Phone

6232493900

Tax Period

2022-07-01 to 2023-06-30

WESTERN SCHOOL OF SCIENCE AND TECHNOLOGY, founded in 2012, is a community nonprofit in the Education sector that reported $7.0M in total revenue in fiscal year 2022.

Mission

TO PROVIDE A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY PROGRAM, GROUNDED IN OUR BELIEF IN THE ABILITY OF EVERY CHILD TO SUCCEED AT A HIGH LEVEL.

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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 $1,204,656

Program Service Revenue $5,703,956

Investment Income $0

Other Revenue $44,235

TOTAL REVENUE $6,952,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,746,638

Fundraising Expenses $23,274

Program Expenses $5,872,221

Other Expenses $2,048,246

TOTAL EXPENSES $6,794,884

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,952,847	$7,192,338	0.0%
Expenses	$6,794,884	$6,374,393	+0.1%
Net Income	$157,963	$817,945	-0.8%

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

$139,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MAKOWSKE	EXECUTIVE DI	40.00	Officer	$130,627	$9,328	$139,955
ADRIAN ESPANA	ATHLETIC DIR	40.00	Highest	$101,746	$15,328	$117,074
ANAIIS BALLESTEROS	DVLPMT COMM	2.00	Officer Director	$0	$0	$0
JAY KAPROSY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MEGAN MCWENIE	ACADEMIC COM	2.00	Officer Director	$0	$0	$0
JAMES MATT SANDOVAL	FINANCIAL CO	2.00	Officer Director	$0	$0	$0
BARRY STRATFORD	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE TANORI	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
ELOY YNDIGOYEN	GOVERNING CO	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,952,847	$6,794,884	$9,600,471	$157,963
2022	$7,192,338	$6,374,393	$10,195,947	$817,945
2021	$6,208,152	$5,685,401	$9,603,462	$522,751
2020	$5,553,721	$5,430,863	$1,735,603	$122,858
2019	$5,259,695	$4,688,134	$1,697,917	$571,561
2018	$5,098,087	$4,564,005	$1,378,101	$534,082

WESTERN SCHOOL OF SCIENCE AND TECHNOLOGY