WESTSIDE CHRISTIAN HIGH SCHOOL (EIN 930790539) - 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

1981

Legal Domicile

Principal Officer

STEPHEN TORODE

Phone

5036974711

Tax Period

2024-07-01 to 2025-06-30

WESTSIDE CHRISTIAN HIGH SCHOOL, founded in 1981, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 7% surplus.

Mission

WE EXIST TO EQUIP THE NEXT GENERATION THROUGH EDUCATION FOR A LIFE OF PURPOSE.

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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 $433,636

Program Service Revenue $5,513,184

Investment Income $-11,773

Other Revenue $209,105

TOTAL REVENUE $6,144,152

Expense Breakdown

Grants Paid $817,647

Salaries & Benefits $2,950,352

Fundraising Expenses $33,646

Program Expenses $4,472,288

Other Expenses $1,935,410

TOTAL EXPENSES $5,703,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,144,152	$5,619,498	+0.1%
Expenses	$5,703,409	$5,649,866	+0.0%
Net Income	$440,743	$-30,368	-15.5%

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

361

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

$249,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CABINE	SECRETARY	2.00	Officer Director	$0	$0	$0
HOLLIE PACKMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRENT MILLS	CHAIRMAN	3.00	Officer Director	$0	$0	$0
STEVE REIFF	CO-TREASURER	2.00	Officer Director	$0	$0	$0
DEVON DUKE	CO-TREASURER	2.00	Officer Director	$0	$0	$0
MARLYS PETERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM SEALEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HYNES	FORMER HEAD OF SCHOOL	40.00	Officer	$114,928	$5,877	$120,805
STEPHEN TORODE	HEAD OF SCHOOL	40.00	Officer	$118,007	$11,085	$129,092

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	$6,144,152	$5,703,409	$16,347,712	$440,743
2024	$5,619,498	$5,649,866	$15,804,372	$-30,368
2023	$5,451,622	$5,437,067	$15,737,307	$14,555
2022	$4,963,827	$4,711,741	$16,024,565	$252,086
2021	$5,408,005	$3,849,433	$15,702,356	$1,558,572
2020	$3,289,980	$3,597,189	$14,353,553	$-307,209
2019	$3,323,736	$3,575,935	$14,677,570	$-252,199
2018	$3,745,319	$3,749,275	$15,557,557	$-3,956

WESTSIDE CHRISTIAN HIGH SCHOOL