WESTBROOK CHRISTIAN SCHOOL (EIN 630599635) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

BRODIE CROYLE

Phone

2564427457

Tax Period

2024-07-01 to 2025-06-30

WESTBROOK CHRISTIAN SCHOOL, founded in 1971, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2018.

Mission

PRIVATE SCHOOL K3-12

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $580,870

Program Service Revenue $4,776,162

Investment Income $128,731

Other Revenue $102,243

TOTAL REVENUE $5,588,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,418,302

Fundraising Expenses $0

Program Expenses $5,028,274

Other Expenses $2,265,409

TOTAL EXPENSES $5,683,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,588,006	$7,129,637	-0.2%
Expenses	$5,683,711	$4,951,145	+0.1%
Net Income	$-95,705	$2,178,492	-1.0%

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

160

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

$361,935

Total Directors

$361,935

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRODIE CROYLE	DIRECTOR	1.00	Officer Director	$0	$0	$280,985
RACHEL NEAL	ADMINISTRATOR	40.00	Officer Director	$80,950	$0	$80,950
KYLE CANTRELL	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM STEWART	DIRECTOR	1.00	Director	$0	$0	$0
TIM COPELAND	DIRECTOR	1.00	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	$5,588,006	$5,683,711	$11,375,909	$-95,705
2024	No data	No data	No data	No data
2023	$6,526,569	$5,368,419	$10,112,705	$1,158,150
2022	$5,752,322	$4,565,364	$8,485,685	$1,186,958
2022	$6,974,542	$4,514,282	$9,749,330	$2,460,260
2021	$3,815,173	$3,996,936	$6,436,337	$-181,763
2020	$3,668,155	$3,663,483	$6,275,349	$4,672
2019	$3,443,729	$3,693,707	$5,800,226	$-249,978

WESTBROOK CHRISTIAN SCHOOL