NUTFIELD COOPERATIVE KINDERGARTEN (EIN 020277265) - 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

1969

Principal Officer

KATHY GALLAGHER

Phone

6034342602

Tax Period

2024-06-01 to 2025-05-31

NUTFIELD COOPERATIVE KINDERGARTEN, founded in 1969, is a small nonprofit in the Education sector that reported $158K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A PARENT COOPERATIVE EDUCATIONAL ENVIRONMENT FOR AGES 3-4

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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 $2,148

Program Service Revenue $154,831

Investment Income $622

Other Revenue $0

TOTAL REVENUE $157,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,113

Fundraising Expenses $0

Program Expenses $164,765

Other Expenses $58,652

TOTAL EXPENSES $164,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,601	$142,360	+0.1%
Expenses	$164,765	$147,888	+0.1%
Net Income	$-7,164	$-5,528	+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
SHAUNA ANDRADE	BOARD MEMBER	1.00	Director	$0	$0	$0
DON BLASZKA	LEGAL CONSUL	1.00	Director	$0	$0	$0
KATHY GALLAGHER	TREASURER	1.00	Officer	$0	$0	$0
PAUL LINDERMAN	MARKETING RE	1.00	Director	$0	$0	$0
DANNIE MONAHAN	EDUCATION CO	1.00	Director	$0	$0	$0
DR BRENNA STAPP	HEALTH CONSU	1.00	Director	$0	$0	$0
MATTHEW TINKHAM	BOARD MEMBER	1.00	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	$157,601	$164,765	$57,193	$-7,164
2024	$142,360	$147,888	$65,584	$-5,528
2023	$164,062	$165,109	$69,260	$-1,047
2022	$144,792	$144,933	$71,521	$-141
2021	$116,041	$131,444	$68,544	$-15,403
2020	$94,988	$102,591	$83,947	$-7,603
2019	$107,808	$113,601	$71,636	$-5,793
2018	$97,061	$106,152	$77,880	$-9,091

NUTFIELD COOPERATIVE KINDERGARTEN