DUBLIN COMMUNITY PRESCHOOL (EIN 020265328) - 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

2016

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

DUBLIN COMMUNITY PRESCHOOL, founded in 2016, is a small nonprofit in the Education sector that reported $289K in total revenue in fiscal year 2023.

Mission

PRESCHOOL EDUCATION AND CHILDCARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,048

Program Service Revenue $279,037

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,753

Fundraising Expenses $0

Program Expenses $304,432

Other Expenses $64,679

TOTAL EXPENSES $304,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,085	$285,209	+0.0%
Expenses	$304,432	$210,965	+0.4%
Net Income	$-15,347	$74,244	-1.2%

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

N/A

Independent Members

N/A

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
CHALIS BIRD	VOLUNTEER CHAIR	0.00	Officer	$0	$0	$0
ILANA SHLYAKTYCHENKO	TREASURER	0.00	Officer	$0	$0	$0
SPENCER FETROW	SECRETARY	0.00	Officer	$0	$0	$0
AMY DALTERIO	PRESIDENT	20.00	Officer	$0	$0	$0
KIMBERLY JAREST	VICE PRESIDENT	0.00	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	No data	No data	No data	No data
2024	$289,085	$304,432	$111,751	$-15,347
2023	$285,209	$210,965	$201,166	$74,244
2022	$205,127	$189,761	$126,922	$15,366
2021	$220,894	$153,528	$111,556	$67,366
2020	$192,294	$182,228	$44,190	$10,066
2019	$203,143	$191,149	$34,124	$11,994

DUBLIN COMMUNITY PRESCHOOL