THE WESTMINSTER SCHOOLS INC

EIN: 580566206 501(c)(3) Education

ATLANTA, GA

Total Revenue
$88,623,131
Total Expenses
$100,679,740
Total Assets
$670,872,621
Net Assets
$420,855,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
GA
Principal Officer
KEITH A EVANS
Phone
4043558673
Tax Period
2023-08-01 to 2024-07-31

THE WESTMINSTER SCHOOLS INC, founded in 1920, is a mid-sized nonprofit in the Education sector that reported $88.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $100.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

WESTMINSTER IS A CHRISTIAN, INDEPENDENT DAY SCHOOL SERVING INTELLECTUALLY MOITVATED, CURIOUS STUDENTS WHO BRING DIVERSE GIFTS TO THE COMMUNITY. THE SCHOOL ASPIRES TO PROVIDE AN EXCEPTIONAL STUDENT EXPERIENCE FOCUSED ON THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE. WESTMINSTER STRIVES TO BE AN INCLUSIVE COMMUNITY, UPHOLDING THE DIGNITY OF ALL PEOPLE AS THE ESSENTIAL EXPRESSION OF OUR CHARACTER AS A CHRISTIAN SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,300,812
Program Service Revenue $70,256,927
Investment Income $5,131,154
Other Revenue $934,238
TOTAL REVENUE $88,623,131

Expense Breakdown

Grants Paid $6,787,749
Salaries & Benefits $56,156,245
Fundraising Expenses $3,162,951
Program Expenses $87,791,099
Other Expenses $37,628,342
TOTAL EXPENSES $100,679,740

Year-over-Year Comparison

2023 2022 Change
Revenue $88,623,131 $97,735,002 -0.1%
Expenses $100,679,740 $97,354,830 +0.0%
Net Income $-12,056,609 $380,172 -32.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
33
Independent Members
29
Employees
843
Volunteers
625

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
5
$1,730,643
Total Directors
33
$1,073,017
Key Employees
1
$462,091
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH A EVANS PRESIDENT AND CEO/BOARD MEMBER 55.00
Officer Director
$957,386 $115,631 $1,073,017
ANTOINETTE M BOYD TREASURER/CFO/COO 55.00
Officer
$433,704 $106,479 $540,183
EMILIE R HENRY VP FOR INSTITUTIONAL ADVANCEMENT 55.00
Key Emp
$349,066 $113,025 $462,091
JAMES JUSTICE DEAN OF ACADEMICS - CURRICULUM 55.00
Highest
$200,245 $194,726 $394,971
DANETTE MORTON EXECUTIVE DIRECTOR - CENTER FOR TEACHING 55.00
Highest
$240,329 $97,733 $338,062
LAUREN DUPRIEST HEAD OF LOWER SCHOOL 55.00
Highest
$228,152 $108,826 $336,978
CHANLEY SMALL HEAD OF UPPER SCHOOL 55.00
Highest
$254,583 $33,317 $287,900
TORREY WILLIAMS CHIEF INFORMATION OFFICER 55.00
Highest
$214,948 $53,963 $268,911
TIMOTHY DOWNES FORMER DIRECTOR OF ATHLETICS 55.00
$100,634 $42,317 $142,951
TINA L JACOBS BOARD SECRETARY 55.00
Officer
$90,967 $26,476 $117,443
KATHARINE W KELLEY CHAIR 3.00
Officer Director
$0 $0 $0
ALLISON BOLCH MORAN VICE CHAIR 3.00
Officer Director
$0 $0 $0
MARILYN S BLACK TRUSTEE 3.00
Director
$0 $0 $0
ELIZABETH KILCULLEN BLAKE TRUSTEE 3.00
Director
$0 $0 $0
JAVAN T BUNCH TRUSTEE 3.00
Director
$0 $0 $0
MAHNAZ R CHARANIA TRUSTEE 3.00
Director
$0 $0 $0
J DONALD CHILDRESS TRUSTEE 3.00
Director
$0 $0 $0
DAVID CUMMINGS TRUSTEE 3.00
Director
$0 $0 $0
CLARE DRAPER TRUSTEE 3.00
Director
$0 $0 $0
MICHAEL J EGAN TRUSTEE 3.00
Director
$0 $0 $0
RAND HAGEN TRUSTEE 3.00
Director
$0 $0 $0
F SHEFFIELD HALE TRUSTEE 3.00
Director
$0 $0 $0
SCOTT D HAWKINS TRUSTEE 3.00
Director
$0 $0 $0
ANGELA HSU TRUSTEE 3.00
Director
$0 $0 $0
IRA JACKSON TRUSTEE 3.00
Director
$0 $0 $0
SUJA KATARYA TRUSTEE 3.00
Director
$0 $0 $0
STEPHEN S LANIER TRUSTEE 3.00
Director
$0 $0 $0
JENNY POCALYKO LATZ TRUSTEE 3.00
Director
$0 $0 $0
JANET M LAVINE TRUSTEE 3.00
Director
$0 $0 $0
DAVID M LOVE TRUSTEE 3.00
Director
$0 $0 $0
LISA OLIVETTI MCGAHAN TRUSTEE 3.00
Director
$0 $0 $0
RICHARD V MCPHAIL III TRUSTEE 3.00
Director
$0 $0 $0
FLOYD C NEWTON III TRUSTEE 3.00
Director
$0 $0 $0
ROBERT D NOELL TRUSTEE 3.00
Director
$0 $0 $0
RAHUL PATEL TRUSTEE 3.00
Director
$0 $0 $0
LESLIE PATTERSON TRUSTEE 3.00
Director
$0 $0 $0
NATOSHA REID RICE TRUSTEE 3.00
Director
$0 $0 $0
LOUISE SCOTT SAMS TRUSTEE 3.00
Director
$0 $0 $0
JEFFREY P SMALL JR TRUSTEE 3.00
Director
$0 $0 $0
TIM TASSOPOULOS TRUSTEE 3.00
Director
$0 $0 $0
DANA WEEKS UGWONALI TRUSTEE 3.00
Director
$0 $0 $0
D SCOTT WEIMER TRUSTEE 3.00
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
2025 No data No data No data No data
2024 $88,623,131 $100,679,740 $670,872,621 $-12,056,609
2023 $97,735,002 $97,354,830 $659,561,785 $380,172
2022 $83,367,799 $89,990,849 $569,051,718 $-6,623,050
2021 $99,709,851 $84,901,011 $596,739,021 $14,808,840
2020 $77,500,645 $74,711,239 $505,705,448 $2,789,406
2019 $102,394,621 $75,175,660 $397,516,907 $27,218,961
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