WESTSIDE WALDORF SCHOOL

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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

1988

Legal Domicile

Principal Officer

KRISTEN GREEN

Phone

3102602708

Tax Period

2025-02-02 to 2025-06-30

WESTSIDE WALDORF SCHOOL, founded in 1988, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2025. Expenses of $1.6M left a modest 7% surplus.

Mission

AN INDEPENDENT, NOT-FOR-PROFIT SCHOOL THAT SERVES NURSERY THROUGH GRADE 8.

Program Service Accomplishments

Program 1

Expenses: $1,162,235 Revenue: $1,612,506

NURSERY AND ELEMENTARY EDUCATION - IN THE EARLIEST YEARS OUR CHILDREN LEARN PRIMARILY BY IMITATION AND ACTIVITY, AND OUR PROGRAMS USE EXPLORATION AND PLAY AS THE FOUNDATION FOR INDEPENDENT THOUGHT...

NURSERY AND ELEMENTARY EDUCATION - IN THE EARLIEST YEARS OUR CHILDREN LEARN PRIMARILY BY IMITATION AND ACTIVITY, AND OUR PROGRAMS USE EXPLORATION AND PLAY AS THE FOUNDATION FOR INDEPENDENT THOUGHT AND CREATIVE THINKING. SPENDING TIME IN LARGE, SUNNY CLASSROOMS AND THE OUTDOORS, CHILDREN EXPLORE THE BEAUTY OF THE NATURAL WORLD WHILE PARTICIPATING IN ACTIVITIES THAT NURTURE THEIR IMAGINATION, CREATIVITY, AND CONFIDENCE.

Program 2

Expenses: $28,885 Revenue: $4,286

SUMMER CAMP - THE FUN AND FRIENDSHIP CONTINUE INTO THE SUMMER WITH SUMMER CAMP AT THE WESTSIDE WALDORF SCHOOL! ENROLLED WWS FAMILIES AND COMMUNITY MEMBERS MAKE LIFELONG MEMORIES AS CAMPERS AT A...

SUMMER CAMP - THE FUN AND FRIENDSHIP CONTINUE INTO THE SUMMER WITH SUMMER CAMP AT THE WESTSIDE WALDORF SCHOOL! ENROLLED WWS FAMILIES AND COMMUNITY MEMBERS MAKE LIFELONG MEMORIES AS CAMPERS AT A WALDORF-FORWARD SUMMER CAMP FOR BOTH GRADES AND EARLY CHILDHOOD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $96,451

Program Service Revenue $1,616,792

Investment Income $0

Other Revenue $574

TOTAL REVENUE $1,713,817

Expense Breakdown

Grants Paid $367,355

Salaries & Benefits $845,684

Fundraising Expenses $7,892

Program Expenses $1,191,120

Other Expenses $386,804

TOTAL EXPENSES $1,599,843

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,713,817	N/A	N/A
Expenses	$1,599,843	N/A	N/A
Net Income	$113,974	N/A	N/A

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

N/A

Volunteers

100

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
EVAN HOROWITZ	CHAIR	5.00	Officer Director	$0	$0	$0
PATRICIA EBERWINE TENENBAUM	SECRETARY	3.00	Officer Director	$0	$0	$0
KRISTEN GREEN	SCHOOL COORDINATOR	40.00	Officer	$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	$1,713,817	$1,599,843	$848,024	$113,974
2020	$6,493,294	$6,265,617	$3,092,371	$227,677
2019	$6,212,155	$6,297,027	$3,483,009	$-84,872
2018	$5,500,082	$5,946,741	$4,021,303	$-446,659