The Westview School Inc (EIN 760487522) - 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

1995

Legal Domicile

Principal Officer

Bevan Koch

Phone

7139731900

Tax Period

2024-06-01 to 2025-05-31

The Westview School Inc, founded in 1995, is a community nonprofit in the Education sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 20% operating margin.

Mission

To provide a specialized learning environment for children with autism spectrum disorder.

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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 $2,054,374

Program Service Revenue $4,860,054

Investment Income $459,755

Other Revenue $0

TOTAL REVENUE $7,374,183

Expense Breakdown

Grants Paid $721,127

Salaries & Benefits $4,025,366

Fundraising Expenses $363,739

Program Expenses $4,894,223

Other Expenses $990,309

TOTAL EXPENSES $5,916,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,374,183	$6,299,033	+0.2%
Expenses	$5,916,802	$5,404,839	+0.1%
Net Income	$1,457,381	$894,194	+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

Employees

Volunteers

190

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

$214,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Janssen	Chairman	1.00	Officer Director	$0	$0	$0
Stacy Anderson	Director	1.00	Director	$0	$0	$0
Carla C Braxton MD	Director	1.00	Director	$0	$0	$0
Lindsay Carr	Director	1.00	Director	$0	$0	$0
G Walter Christopherson	Director	1.00	Director	$0	$0	$0
Seth Elsenbrook	Director	1.00	Director	$0	$0	$0
Frederick Frost	Director	1.00	Director	$0	$0	$0
Dennis Mayfield	Director	1.00	Director	$0	$0	$0
Priya B Shetty	Director	1.00	Director	$0	$0	$0
Bevan Koch	Head of School	40.00	Officer	$196,556	$17,584	$214,140

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	$7,374,183	$5,916,802	$18,124,120	$1,457,381
2024	$6,299,033	$5,404,839	$15,539,388	$894,194
2023	$6,249,916	$5,431,684	$13,874,904	$818,232
2022	$6,472,389	$5,238,485	$13,407,281	$1,233,904
2021	$6,054,461	$5,312,889	$13,187,701	$741,572
2020	$5,742,793	$5,540,804	$11,222,804	$201,989
2019	$5,226,958	$5,165,879	$10,264,976	$61,079
2018	$5,081,367	$5,108,847	$10,235,961	$-27,480

The Westview School Inc