WEST END ACADEMY INC (EIN 581422719) - 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

1979

Legal Domicile

Principal Officer

ANN MOSTOLLER

Phone

8656901720

Tax Period

2022-07-01 to 2023-06-30

WEST END ACADEMY INC, founded in 1979, is a micro nonprofit that reported $4K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $72K exceeded revenue, resulting in a 1740% operating deficit.

Mission

REMEDIAL 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,843

Investment Income $-922

Other Revenue $0

TOTAL REVENUE $3,921

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $24,621

Fundraising Expenses $0

Program Expenses $42,205

Other Expenses $45,545

TOTAL EXPENSES $72,166

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,921	$378,037	-1.0%
Expenses	$72,166	$386,785	-0.8%
Net Income	$-68,245	$-8,748	+6.8%

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

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

$17,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN LABARGE	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
KEVIN THORNTON	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MELISSA LABARGE	SECRETARY	0.50	Director	$0	$0	$0
DAVID EICHINGER	MEMBER	0.50	Director	$0	$0	$0
JAMES VAN DYKE	MEMBER	1.00	Director	$0	$0	$0
AUTUMN VAN DYKE	ADMINISTRATOR	40.00	Officer	$17,993	$0	$17,993

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
2023	$3,921	$72,166	No data	$-68,245
2022	$378,037	$386,785	$83,600	$-8,748
2021	$427,987	$386,438	$148,268	$41,549
2020	$478,173	$399,893	$113,561	$78,280
2019	$494,510	$488,816	$9,075	$5,694

WEST END ACADEMY INC