MOUNT DESERT NURSERY SCHOOL (EIN 016047288) - 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

1978

Legal Domicile

Principal Officer

CLAIRE MILES

Phone

2072765563

Tax Period

2024-07-01 to 2025-06-30

MOUNT DESERT NURSERY SCHOOL, founded in 1978, is a small nonprofit in the Education sector that reported $422K in total revenue in fiscal year 2024. The organization ran a surplus of $139K, a strong 33% operating margin.

Mission

OPERATING A NURSERY SCHOOL

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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 $289,869

Program Service Revenue $80,509

Investment Income $11,264

Other Revenue $40,801

TOTAL REVENUE $422,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,443

Fundraising Expenses $0

Program Expenses $269,987

Other Expenses $110,340

TOTAL EXPENSES $283,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,443	$410,159	+0.0%
Expenses	$283,783	$215,852	+0.3%
Net Income	$138,660	$194,307	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE MILES	PRESIDENT	3.33	Officer Director	$0	$0	$0
JAMIE BLAINE	VICE PRESIDE	3.33	Officer Director	$0	$0	$0
KORIN MOORE	TREASURER	3.33	Officer Director	$0	$0	$0
MARIA SPALLINO	SECRETARY	3.33	Officer Director	$0	$0	$0
WILL RENAULT	BOARD MEMBER	3.33	Director	$0	$0	$0
TARA HARTSON	BOARD MEMBER	3.33	Director	$0	$0	$0
BLAKESLEE BELL	BOARD MEMBER	3.33	Director	$0	$0	$0
MARIA IKWUGWALU	BOARD MEMBER	3.33	Director	$0	$0	$0
BEN BOEGEHOLD	BOARD MEMBER	3.33	Director	$0	$0	$0
MARCIA SAGE	BOARD MEMBER	3.33	Director	$0	$0	$0
ELIZA BELL-SPARROUGH	BOARD MEMBER	3.33	Director	$0	$0	$0
SHELLI RAE HALL	BOARD MEMBER	3.33	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	$422,443	$283,783	$420,203	$138,660
2024	$410,159	$215,852	$281,221	$194,307
2023	$207,600	$252,005	$92,501	$-44,405
2022	$164,188	$198,344	$131,319	$-34,156
2021	$168,548	$170,753	$166,727	$-2,205
2020	$135,765	$190,885	$160,026	$-55,120

MOUNT DESERT NURSERY SCHOOL