Provident Charter School - West (EIN 873494351) - 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

2023

Legal Domicile

Principal Officer

Maria Paluselli

Phone

4127095160

Tax Period

2024-07-01 to 2025-06-30

Provident Charter School - West, founded in 2023, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 55% operating deficit.

Mission

To establish a unique, proactive alternative to traditional public education for students with dyslexia to learn in an environment that provides intellectual and social needs of the students.

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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 $114,406

Program Service Revenue $1,446,499

Investment Income $8,621

Other Revenue $613

TOTAL REVENUE $1,570,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,589,185

Fundraising Expenses $0

Program Expenses $1,914,101

Other Expenses $839,081

TOTAL EXPENSES $2,428,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,570,139	$1,876,676	-0.2%
Expenses	$2,428,266	$2,406,394	+0.0%
Net Income	$-858,127	$-529,718	+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

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

$157,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curtis Kossman	President	5.00	Officer Director	$0	$0	$0
B Jean Ferketish PHD	Vice President	5.00	Officer Director	$0	$0	$0
Daniel J Sponseller Esq	Secretary	0.50	Officer Director	$0	$0	$0
David Baker	Member	0.50	Director	$0	$0	$0
Sheila Conway	Member	0.50	Director	$0	$0	$0
Terry Smith	Member	0.50	Director	$0	$0	$0
Mike Brady	Treasurer	0.50	Officer Director	$0	$0	$0
Daniel P Lynch	Member	0.50	Director	$0	$0	$0
Julie Shepard	Member	0.50	Director	$0	$0	$0
Sallie Richards	Member	0.50	Director	$0	$0	$0
Maria Paluselli	CEO	45.00	Officer	$0	$20,520	$157,318

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	$1,570,139	$2,428,266	$3,501,226	$-858,127
2024	No data	No data	No data	No data

Provident Charter School - West