CHESTERTON ACADEMY OF WICHITA FALLS (EIN 881631500) - 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

2022

Legal Domicile

Principal Officer

JESSE GORLEY

Phone

9402470338

Tax Period

2024-07-01 to 2025-06-30

CHESTERTON ACADEMY OF WICHITA FALLS, founded in 2022, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 410% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 80% operating margin.

Mission

THE ORGANIZATION IS AN INDEPENDENT CATHOLIC SCHOOLS SERVING 9TH- 12TH GRADES.

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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 $1,755,919

Program Service Revenue $56,840

Investment Income $19,703

Other Revenue $-25,094

TOTAL REVENUE $1,807,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,159

Fundraising Expenses $3,275

Program Expenses $296,709

Other Expenses $102,803

TOTAL EXPENSES $356,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,807,368	$354,381	+4.1%
Expenses	$356,962	$231,768	+0.5%
Net Income	$1,450,406	$122,613	+10.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE GORLEY	PRESIDENT	7.00	Officer Director	$0	$0	$0
TERESA BRADY	SECRETARY, TREASURER	15.00	Officer Director	$0	$0	$0
MELISSA GORLEY	MEMBER	15.00	Director	$0	$0	$0
BOB BRADY	MEMBER	7.00	Director	$0	$0	$0
JOHN ROMERO	MEMBER	12.00	Director	$0	$0	$0
ROSE FIDELIE	MEMBER	7.00	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	$1,807,368	$356,962	$1,923,274	$1,450,406
2024	$354,381	$231,768	$476,037	$122,613
2023	$392,229	$42,688	$354,760	$349,541

CHESTERTON ACADEMY OF WICHITA FALLS