Windham Cooperative Kindergarten Inc (EIN 020270242) - 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

1995

Legal Domicile

Principal Officer

Caroline Henson

Phone

6038933069

Tax Period

2024-09-01 to 2025-08-31

Windham Cooperative Kindergarten Inc, founded in 1995, is a small nonprofit in the Education sector that reported $540K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 19% operating margin.

Mission

Education-Nursery to Kindergarten-to provide a warm and nurturing environment that fosters the development of the whole child with programming that promotes emotional, social, cognitive, gross motor and fine motor growth.

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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 $126,523

Program Service Revenue $405,192

Investment Income $8,131

Other Revenue $0

TOTAL REVENUE $539,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,711

Fundraising Expenses $760

Program Expenses $403,085

Other Expenses $136,651

TOTAL EXPENSES $435,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,846	$441,932	+0.2%
Expenses	$435,362	$450,382	0.0%
Net Income	$104,484	$-8,450	-13.4%

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

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

$56,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Taylor	Director	35.00	Director	$56,919	$0	$56,919
Bianca Buttimer	Chairperson	5.00		$0	$0	$0
Brieanna Gacek	Vice Chair	5.00		$0	$0	$0
Bethany Ladd	Secretary	5.00		$0	$0	$0
Lora Blank	Public Relations	5.00		$0	$0	$0
Caroline Henson	Treasurer	5.00		$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	$539,846	$435,362	$1,249,607	$104,484
2024	$441,932	$450,382	$1,130,260	$-8,450
2022	$429,893	$394,780	$1,128,028	$35,113
2021	$398,424	$328,264	$1,151,730	$70,160
2020	$258,275	$311,044	$1,073,008	$-52,769
2019	$339,877	$338,837	$1,070,880	$1,040

Windham Cooperative Kindergarten Inc