WEST END CHRISTIAN SCHOOL INCORPORATED
Mission Statement
West End Christian School, Inc., located in Hopewell, VA, is only a ten minute drive from Ft. Lee. Established over 65 years ago, WECS is comprised of about 150 students ranging from Pre-K2 through 12th grade, guided by a loving and caring faculty and staff. Many graduates have continued on to major colleges and universities such as Liberty University, University of Richmond, Virginia Tech, UVA, VMI, and the College of William and Mary, just to name a few. At the heart of WECS there lies a passion and a total commitment to prepare all students in life, in academics, and in service to the community. It's a commitment in which teachers and coaches care deeply about and it extends beyond the school day and beyond the school campus into the community. It is a commitment that lasts a lifetime.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.9% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 60.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.5M | $696K | 82.9% | 65 |
| 2024 | $1.5M | $1.3M | $506K | 84.8% | 47 |
| 2023 | $1.2M | $1.2M | $350K | 85.0% | 47 |
| 2022 | $1.1M | $1.0M | $311K | 85.8% | 47 |
| 2021 | $1.0M | $855K | N/A | — | 34 |
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