Hampshire Nursery School Inc (EIN 020273106) - 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

1963

Legal Domicile

Principal Officer

Jean-Noel Pederzani

Phone

6036433708

Tax Period

2024-07-01 to 2025-06-30

Hampshire Nursery School Inc, founded in 1963, is a small nonprofit in the Education sector that reported $371K in total revenue in fiscal year 2024. Expenses of $334K left a modest 10% surplus.

Mission

Preschool for children

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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 $58,539

Program Service Revenue $308,087

Investment Income $4,042

Other Revenue $0

TOTAL REVENUE $370,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,335

Fundraising Expenses $1,022

Program Expenses $16,457

Other Expenses $79,266

TOTAL EXPENSES $333,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,668	$352,042	+0.1%
Expenses	$333,601	$263,327	+0.3%
Net Income	$37,067	$88,715	-0.6%

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

Key Employees

$77,730

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean-Noel Pederzani	President	1.00	Officer	$0	$0	$0
Tracey Saunders	Vice President	1.00	Officer	$0	$0	$0
Angela McGuire	Treasurer	1.00	Officer	$0	$0	$0
Katie Martin	Secretary	1.00	Officer	$0	$0	$0
Jessica Grant	Director	20.00	Key Emp	$29,473	$0	$29,473
Haley Evans	Assistant Director	15.00	Key Emp	$48,257	$0	$48,257
Brigette Cameron	Member at Large	1.00	Officer	$0	$0	$0
Fauve Dela Cruz	Member at Large	1.00	Officer	$0	$0	$0
Jane Dockendorf	Member at Large	1.00	Officer	$0	$0	$0
Jim Heckman	Member at Large	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	$370,668	$333,601	$333,093	$37,067
2024	$352,042	$263,327	$297,658	$88,715
2023	$289,710	$241,447	$204,968	$48,263
2021	$239,590	$187,219	$191,780	$52,371
2019	$224,636	$214,295	$125,397	$10,341

Hampshire Nursery School Inc