Western Heights Learning Center Inc (EIN 475592314) - 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

2016

Legal Domicile

Principal Officer

Christina Franklin

Phone

5052472079

Tax Period

2024-01-01 to 2024-12-31

Western Heights Learning Center Inc, founded in 2016, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Day Care and Education

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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 $1,223,339

Program Service Revenue $633,715

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,857,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,389,782

Fundraising Expenses $0

Program Expenses $1,898,411

Other Expenses $508,629

TOTAL EXPENSES $1,898,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,857,054	$1,472,081	+0.3%
Expenses	$1,898,411	$1,636,904	+0.2%
Net Income	$-41,357	$-164,823	-0.7%

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

$204,938

Total Directors

$55,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Franklin	Executive Director	45.00	Officer	$74,643	$74,643	$149,286
Thomas Padilla	Past President	8.00	Officer Director	$27,826	$27,826	$55,652
Ruben Guajardo III	President	0.00	Officer Director	$0	$0	$0
Nicole Cruz	Secretary	0.00	Officer Director	$0	$0	$0
Shauna Pointer	Board Member	0.00	Director	$0	$0	$0
Monica Martinez	Board Member	0.00	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	$1,857,054	$1,898,411	$433,816	$-41,357
2023	$1,472,081	$1,636,904	$475,617	$-164,823
2022	$1,359,484	$1,338,893	$621,910	$20,591
2021	$1,226,729	$1,108,680	$613,555	$118,049
2020	$1,067,099	$1,063,150	$497,390	$3,949
2019	$943,067	$1,007,716	$486,585	$-64,649
2018	$1,030,987	$932,959	$554,762	$98,028

Western Heights Learning Center Inc