West End Christian School West End Kindergarten (EIN 621291065) - 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

1986

Legal Domicile

Principal Officer

MR MARK A SLOAN

Phone

8659787013

Tax Period

2023-07-01 to 2024-06-30

West End Christian School West End Kindergarten, founded in 1986, is a small nonprofit in the Education sector that reported $334K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $387K exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of the school is to guide children to be good citizens to honor this nation and to educate children to know our God

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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 (2023)

Revenue Breakdown

Contributions & Grants $65,000

Program Service Revenue $263,008

Investment Income $6,459

Other Revenue $0

TOTAL REVENUE $334,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,597

Fundraising Expenses $0

Program Expenses $341,044

Other Expenses $42,530

TOTAL EXPENSES $387,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,467	$233,299	+0.4%
Expenses	$387,127	$355,766	+0.1%
Net Income	$-52,660	$-122,467	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVA B SHIRLEY	SecretaryTreasurer	N/A	Officer	$0	$0	$0
MARK SLOAN	President	N/A	Officer	$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	$334,467	$387,127	$423,480	$-52,660
2023	$233,299	$355,766	$480,797	$-122,467
2022	$428,094	$293,237	$595,190	$134,857
2021	$209,012	$269,344	$464,205	$-60,332

West End Christian School West End Kindergarten