The Greatest School in West Houston

EIN: 811938332 501(c)(3)

Houston, TX

Total Revenue
$1,381,938
Total Expenses
$1,548,655
Total Assets
$138,200
Net Assets
$-165,577
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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
2016
Legal Domicile
TX
Principal Officer
HEATHER WILLIAMS
Phone
2818412753
Tax Period
2017-07-01 to 2018-06-30

The Greatest School in West Houston, founded in 2016, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2017. Revenue surged 1064% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

CHRISTIAN PRE-SCHOOL FROM AGE 3-MONTHS TO SCHOOL-AGE, AND SCHOOL FROM GRADES PRE-K THRU 8TH GRADE.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $231,661
Program Service Revenue $1,094,409
Investment Income $0
Other Revenue $55,868
TOTAL REVENUE $1,381,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,169,491
Fundraising Expenses $35,008
Program Expenses $1,486,103
Other Expenses $379,164
TOTAL EXPENSES $1,548,655

Year-over-Year Comparison

2017 2016 Change
Revenue $1,381,938 $118,712 +10.6%
Expenses $1,548,655 $82,687 +17.7%
Net Income $-166,717 $36,025 -5.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
69
Volunteers
25

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
4
$0
Total Directors
14
$54,677
Key Employees
1
$54,677
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER WILLIAMS Principal 50.00
Director Key Emp
$54,677 $0 $54,677
MERLYS WILKERSON Board President 3.00
Officer Director
$0 $0 $0
ANDREW COORS Board Vice President 3.00
Officer Director
$0 $0 $0
DENNIS WELLS Board Secretary 3.00
Officer Director
$0 $0 $0
PAUL DICKSON Board Treasurer 3.00
Officer Director
$0 $0 $0
AARON BALL Board Member 3.00
Director
$0 $0 $0
EMILY CASTENEDO Board Member 3.00
Director
$0 $0 $0
SHERRY FOX Board Member 3.00
Director
$0 $0 $0
LISA MALVEAUX Board Member 3.00
Director
$0 $0 $0
JEFF MCCARTY Board Member 3.00
Director
$0 $0 $0
SUZIE REYNOLDS Board Member 3.00
Director
$0 $0 $0
LETHA RUSSELL Board Member 3.00
Director
$0 $0 $0
DARIN SCHMIDT Board Member 3.00
Director
$0 $0 $0
KELLY STEPHENS Board Member 3.00
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
2018 $1,381,938 $1,548,655 $138,200 $-166,717
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