WESTSIDE NEIGHBORHOOD SCHOOL (EIN 953551091) - 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

1980

Legal Domicile

Principal Officer

LARA CLARKE

Phone

3105748650

Tax Period

2024-07-01 to 2025-06-30

WESTSIDE NEIGHBORHOOD SCHOOL, founded in 1980, is a mid-sized nonprofit in the Education sector that reported $35.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

AN INDEPENDENT DAY SCHOOL PROVIDING EDUCATION FOR STUDENTS FROM PRE-K TO 8 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 $3,667,234

Program Service Revenue $27,405,288

Investment Income $2,208,929

Other Revenue $2,389,265

TOTAL REVENUE $35,670,716

Expense Breakdown

Grants Paid $3,654,379

Salaries & Benefits $16,969,560

Fundraising Expenses $1,471,138

Program Expenses $29,526,547

Other Expenses $16,473,640

TOTAL EXPENSES $37,097,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,670,716	$29,758,130	+0.2%
Expenses	$37,097,579	$27,932,170	+0.3%
Net Income	$-1,426,863	$1,825,960	-1.8%

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

187

Volunteers

355

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

$920,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY ZACUTO	HEAD OF SCHOOL	40.00	Officer	$585,981	$41,109	$627,090
JOON LEE	DIRECTOR OF FINANCE	40.00	Officer	$275,641	$17,284	$292,925
HEIDI REIMANN	ASSISTANT HEAD OF SCHOOL	40.00	Highest	$184,638	$19,471	$204,109
BRADLEY WRIGHT	DIRECTOR OF TECHNOLOGY	40.00	Highest	$158,554	$20,276	$178,830
KELLY MASSEY	DIRECTOR OF PRESCHOOL	40.00	Highest	$151,616	$17,322	$168,938
DOMINICA JOHNSON	DIRECTOR OF OPERATIONS	40.00	Highest	$145,457	$13,457	$158,914
DAYNA HOLLINS	DIRECTOR OF ADMISSION	40.00	Highest	$139,535	$18,268	$157,803
JANELVA WILLIAMS	BOARD CHAIR(THROUGH 06/2025)	1.00	Officer Director	$0	$0	$0
SABA HOPKINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER RESNIK	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL RAINEY	TREASURER	1.00	Officer Director	$0	$0	$0
LYDIA AHN	TRUSTEE	1.00	Director	$0	$0	$0
AMBER ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
TRISHA BURDICK	TRUSTEE	1.00	Director	$0	$0	$0
ALEX BROOK	TRUSTEE	1.00	Director	$0	$0	$0
DAVID CHARLTON	TRUSTEE	1.00	Director	$0	$0	$0
JOEL CISNEROS	TRUSTEE	1.00	Director	$0	$0	$0
LARA CLARKE	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN CRUMP	TRUSTEE	1.00	Director	$0	$0	$0
LES FROST	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER HASSLER	TRUSTEE	1.00	Director	$0	$0	$0
STEVE HENRY	TRUSTEE	1.00	Director	$0	$0	$0
SABA HOPKINS	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER HOUSE	TRUSTEE	1.00	Director	$0	$0	$0
SHELBY JORDAN	TRUSTEE	1.00	Director	$0	$0	$0
BARSAM KASRAVI	TRUSTEE	1.00	Director	$0	$0	$0
DAVID KIMBALL	TRUSTEE	1.00	Director	$0	$0	$0
CARY KLEINMAN	TRUSTEE	1.00	Director	$0	$0	$0
BEN MARCUS	TRUSTEE	1.00	Director	$0	$0	$0
ANNE SCHUCKMAN	TRUSTEE	1.00	Director	$0	$0	$0
WHITNEY SCHWARTZ	TRUSTEE	1.00	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	$35,670,716	$37,097,579	$128,242,461	$-1,426,863
2024	$29,758,130	$27,932,170	$124,799,696	$1,825,960
2023	$27,625,701	$25,845,481	$30,453,841	$1,780,220
2022	$26,890,454	$24,378,177	$24,168,568	$2,512,277
2021	$23,017,600	$22,685,585	$23,646,249	$332,015
2020	$21,740,812	$21,304,367	$22,141,098	$436,445
2019	$20,157,856	$19,819,791	$20,448,617	$338,065
2018	$18,446,725	$18,473,729	$18,590,342	$-27,004

WESTSIDE NEIGHBORHOOD SCHOOL