Westchester Country Day School Inc

EIN: 560891598 501(c)(3) Education

High Point, NC

Total Revenue
$11,305,042
Total Expenses
$11,255,780
Total Assets
$13,779,765
Net Assets
$12,359,800
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NC
Phone
3368692128
Tax Period
2024-07-01 to 2025-06-30

Westchester Country Day School Inc, founded in 1967, is a mid-sized nonprofit in the Education sector that reported $11.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PK-12 college preparatory school that seeks to cultivate responsible citizens and leaders by embracing all backgrounds and nurturing personal excellence.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $952,065
Program Service Revenue $9,955,303
Investment Income $119,561
Other Revenue $278,113
TOTAL REVENUE $11,305,042

Expense Breakdown

Grants Paid $2,005,584
Salaries & Benefits $6,331,536
Fundraising Expenses $260,380
Program Expenses $8,317,961
Other Expenses $2,918,660
TOTAL EXPENSES $11,255,780

Year-over-Year Comparison

2024 2023 Change
Revenue $11,305,042 $10,450,993 +0.1%
Expenses $11,255,780 $10,103,636 +0.1%
Net Income $49,262 $347,357 -0.9%
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

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Governance

Voting Members
15
Independent Members
10
Employees
167
Volunteers
40

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
6
$331,859
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jenny Varner Vice President 1.0
Officer Director
$0 $0 $0
Kristin Crowe Secretary 1.0
Officer Director
$0 $0 $0
Laurie Briggs Treasurer & Past President 1.0
Officer Director
$0 $0 $0
Tom Van Dessel President 1.0
Officer Director
$0 $0 $0
Braden Covington Board Member 1.0
Director
$0 $0 $0
Doug Muir Board Member 1.0
Director
$0 $0 $0
Jackie Tyson Board Member 1.0
Director
$0 $0 $0
Jamie Collins Board Member 1.0
Director
$0 $0 $0
Jay Brinson Board Member 1.0
Director
$0 $0 $0
Kristy Le Board Member 1.0
Director
$0 $0 $0
Matt Altamura Board Member 1.0
Director
$0 $0 $0
Matt Nowell Board Member 1.0
Director
$0 $0 $0
Priya Paruchuri Board Member 1.0
Director
$0 $0 $0
Tara Elliot Board Member 1.0
Director
$0 $0 $0
Tasha Dial Board Member 1.0
Director
$0 $0 $0
Mary Keever Head of School 40.0
Officer
$191,800 $8,999 $200,799
Penny Rowe Chief Financial Officer 40.0
Officer
$117,294 $13,766 $131,060
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 $11,305,042 $11,255,780 $13,779,765 $49,262
2024 No data No data No data No data
2023 $11,249,480 $9,240,233 $13,347,195 $2,009,247
2022 $11,572,555 $8,544,809 $11,164,447 $3,027,746
2021 $10,651,392 $8,438,336 $9,272,064 $2,213,056
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