ZENITH ACADEMY WEST (EIN 472922671) - 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

2015

Legal Domicile

Principal Officer

C David Massa

Phone

6142725883

Tax Period

2024-07-01 to 2025-06-30

ZENITH ACADEMY WEST, founded in 2015, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

Public Charter School providing educational services.

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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 $3,645,383

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,645,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,855,204

Fundraising Expenses $0

Program Expenses $3,812,975

Other Expenses $1,957,771

TOTAL EXPENSES $3,812,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,645,383	$4,303,665	-0.2%
Expenses	$3,812,975	$3,775,210	+0.0%
Net Income	$-167,592	$528,455	-1.3%

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

$5,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daouda Keita	Board Member	1.0	Director	$1,375	$0	$1,375
Jamal Naiyer	Board Chair	2.00	Director	$1,125	$0	$1,125
Yusuf Mecca	Board Member	1.00	Director	$1,125	$0	$1,125
Jalal Kassab	Board Member	1.0	Director	$875	$0	$875
Syed Aftab	Board Member	1.0	Director	$750	$0	$750

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	$3,645,383	$3,812,975	$4,867,001	$-167,592
2024	No data	No data	No data	No data
2023	$3,326,544	$2,866,267	$3,690,591	$460,277
2022	$3,045,178	$2,656,609	$1,912,016	$388,569
2021	$2,582,650	$2,870,338	$1,139,374	$-287,688
2020	$2,345,016	$2,754,829	$1,495,363	$-409,813
2019	$2,504,642	$2,682,936	$2,039,787	$-178,294
2018	$2,193,015	$2,094,884	$2,633,554	$98,131

ZENITH ACADEMY WEST