WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC (EIN 596057154) - 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

1961

Legal Domicile

Principal Officer

ROBERT LUNDGREN

Phone

3052332030

Tax Period

2024-07-01 to 2025-06-30

WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC, founded in 1961, is a mid-sized nonprofit in the Education sector that reported $42.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $38.3M left a modest 9% surplus.

Mission

TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K TO 12.

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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 $2,736,894

Program Service Revenue $38,342,089

Investment Income $1,137,608

Other Revenue $-257,197

TOTAL REVENUE $41,959,394

Expense Breakdown

Grants Paid $3,349,283

Salaries & Benefits $20,452,303

Fundraising Expenses $766,355

Program Expenses $33,457,289

Other Expenses $14,509,762

TOTAL EXPENSES $38,311,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,959,394	$36,444,855	+0.2%
Expenses	$38,311,348	$35,361,077	+0.1%
Net Income	$3,648,046	$1,083,778	+2.4%

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

326

Volunteers

100

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

$743,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HANNON	DIRECTOR	5.00	Director	$0	$0	$0
PHILIP FLOYD	CHAIR	5.00	Officer Director	$0	$0	$0
PAUL QUENTEL	TREASURER	5.00	Officer Director	$0	$0	$0
SANDY CARSON	SECRETARY	5.00	Officer Director	$0	$0	$0
JUD HENRY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
HAMILTON JONES	DIRECTOR	5.00	Director	$0	$0	$0
RICK COOK	DIRECTOR	5.00	Director	$0	$0	$0
JAY PARKER	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER COYA	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDER TRUJILLO	DIRECTOR	5.00	Director	$0	$0	$0
PAUL PINO	DIRECTOR	5.00	Director	$0	$0	$0
PAIGE TEWS	DIRECTOR	5.00	Director	$0	$0	$0
JOSE NICOLAS	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT LUNDGREN	CFO	40.00	Officer	$289,188	$0	$289,188
SCOTT JONES	HEAD OF SCHOOL	40.00	Officer	$454,350	$0	$454,350
JOHN MANOOGIAN	PRINCIPAL	40.00	Highest	$140,308	$0	$140,308
DAVID MEDDER	PRINCIPAL	40.00	Highest	$147,415	$0	$147,415
JOHN BISHOP	ADMINISTRATOR	40.00	Highest	$142,951	$0	$142,951
OMAR VALERIO	IT DIRECTOR	40.00	Highest	$152,126	$0	$152,126

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	$41,959,394	$38,311,348	$88,117,235	$3,648,046
2024	$36,444,855	$35,361,077	$82,598,809	$1,083,778
2023	$37,060,335	$31,720,298	$80,429,056	$5,340,037
2022	$31,809,440	$29,857,582	$63,040,762	$1,951,858
2021	$32,657,812	$29,446,277	$60,934,751	$3,211,535
2020	$27,365,848	$25,038,427	$56,149,564	$2,327,421
2019	$26,377,422	$24,705,888	$51,565,098	$1,671,534
2018	$25,555,659	$23,760,567	$48,137,534	$1,795,092

WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC