METHODIST FAMILY CENTER PRESCHOOL INC (EIN 010713045) - 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

2002

Legal Domicile

Principal Officer

CATHLEEN CONDREN

Phone

2036557407

Tax Period

2024-09-01 to 2025-08-31

METHODIST FAMILY CENTER PRESCHOOL INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $179K, a strong 17% operating margin.

Mission

TO PROVIDE PRESCHOOL EDUCATION AND EXTRACURRICULAR ACTIVITIES TO STUDENTS.

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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 $0

Program Service Revenue $978,412

Investment Income $22,188

Other Revenue $58,509

TOTAL REVENUE $1,059,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,409

Fundraising Expenses $3,881

Program Expenses $844,371

Other Expenses $246,917

TOTAL EXPENSES $880,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,059,109	$973,258	+0.1%
Expenses	$880,326	$967,277	-0.1%
Net Income	$178,783	$5,981	+28.9%

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

N/A

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

$119,249

Total Directors

$34,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE CELAJ	EXECUTIVE DI	35.00	Officer	$72,090	$0	$72,090
KELLY PHELPS	ASSISTANT DI	15.00	Director	$34,269	$0	$34,269
LISA ALFIERI	TEACHER REP.	18.25	Officer	$30,228	$0	$30,228
KAREN YOSTPILLE	TREASURER	15.00	Officer	$16,931	$0	$16,931
REV LAURA GALBRAITH	EX-OFFICIO/P	1.00	Director	$0	$0	$0
MELEISA HOLEK	TRUSTEE	1.00	Director	$0	$0	$0
AMY KNIFFEN	TRUSTEE	1.00	Director	$0	$0	$0
KATE PEREZ	TRUSTEE	1.00	Director	$0	$0	$0
MARCIA VOGES	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA WALSH	TRUSTEE - PE	1.00	Director	$0	$0	$0
CATHLEEN CONDREN	BOARD CHAIR	1.00	Officer	$0	$0	$0
BROOKE HAGGERTY	TRUSTEE - SE	1.00	Officer	$0	$0	$0
INGRID SARVER	INCOMING BOA	1.00	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	$1,059,109	$880,326	$892,525	$178,783
2024	$973,258	$967,277	$696,064	$5,981
2023	$916,334	$937,568	$802,587	$-21,234
2022	$1,190,674	$1,091,426	$782,014	$99,248
2021	$1,133,629	$987,328	$771,993	$146,301

METHODIST FAMILY CENTER PRESCHOOL INC