WEST HILLS CHRISTIAN SCHOOL (EIN 930391643) - 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

1949

Legal Domicile

Principal Officer

KIM MILLS

Phone

5032456688

Tax Period

2024-07-01 to 2025-06-30

WEST HILLS CHRISTIAN SCHOOL, founded in 1949, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A CHRISTIAN EDUCATION TO CHILDREN IN GRADES K-8.

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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 $523,875

Program Service Revenue $3,943,188

Investment Income $53,692

Other Revenue $20,440

TOTAL REVENUE $4,541,195

Expense Breakdown

Grants Paid $671,799

Salaries & Benefits $2,724,462

Fundraising Expenses $11,796

Program Expenses $3,360,981

Other Expenses $1,220,292

TOTAL EXPENSES $4,616,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,541,195	$3,936,592	+0.2%
Expenses	$4,616,553	$4,061,985	+0.1%
Net Income	$-75,358	$-125,393	-0.4%

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

$172,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG CARTMILL	CHAIR, BOARD OF DIRECTORS	5.00	Officer Director	$0	$0	$0
DAVE WACHSMUTH	VICE CHAIR, BOARD OF DIRECTORS	5.00	Officer Director	$0	$0	$0
ELIZABETH HOWARD	SECRETARY, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
RACHEL DESIMONE	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
REESE DEEWALL	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PHUONG LE	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KIMBERLY MILLS	HEAD OF SCHOOL	40.00	Officer	$117,200	$2,301	$119,501
ERIK GELLATLY	DIRECTOR OF BUSINESS OPERATIONS	40.00	Officer	$52,637	$695	$53,332

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	$4,541,195	$4,616,553	$4,831,897	$-75,358
2024	$3,936,592	$4,061,985	$5,203,439	$-125,393
2023	$4,134,700	$3,787,393	$5,305,326	$347,307
2022	$3,885,209	$3,521,089	$4,727,559	$364,120
2021	$3,122,965	$2,862,696	$4,443,666	$260,269
2020	$3,429,554	$3,331,938	$4,075,351	$97,616
2019	$3,516,090	$3,863,070	$4,166,731	$-346,980
2018	$3,573,429	$3,742,397	$4,431,903	$-168,968

WEST HILLS CHRISTIAN SCHOOL