Robins Nest Children's Center (EIN 030300013) - 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

1980

Legal Domicile

Principal Officer

Beth Workman

Phone

8028648191

Tax Period

2024-09-01 to 2025-08-31

Robins Nest Children's Center, founded in 1980, is a small nonprofit in the Human Services sector that reported $616K in total revenue in fiscal year 2024. Expenses of $583K left a modest 5% surplus.

Mission

Robins Nest Childrens Center provides high-quality early care and education in a play-based setting.

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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 $11,571

Program Service Revenue $597,605

Investment Income $6,722

Other Revenue $0

TOTAL REVENUE $615,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $484,583

Fundraising Expenses $0

Program Expenses $489,383

Other Expenses $98,800

TOTAL EXPENSES $583,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,898	$623,842	0.0%
Expenses	$583,383	$615,607	-0.1%
Net Income	$32,515	$8,235	+2.9%

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

$68,771

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Workman	Executive Director	40.00	Key Emp	$68,771	$0	$68,771
Shayla Zammuto	President	1.00	Officer Director	$0	$0	$0
Allison Falcone	Vice President	1.00	Director	$0	$0	$0
Helen Reid	Past President	1.00	Officer Director	$0	$0	$0
Francesca Orsini	Treasurer	1.00	Officer Director	$0	$0	$0
Chelsea Hendericks	Secretary	1.00	Officer Director	$0	$0	$0
Will Clavelle	Member	1.00	Director	$0	$0	$0
Sam Donnelly	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	$615,898	$583,383	$295,465	$32,515
2024	$623,842	$615,607	$232,090	$8,235
2023	$572,962	$544,444	$211,494	$28,518
2022	$611,287	$535,086	$194,295	$76,201
2021	$523,577	$523,341	$179,739	$236
2020	$442,513	$451,001	$165,628	$-8,488
2019	$472,961	$474,578	$100,731	$-1,617
2018	$452,392	$451,573	$101,932	$819

Robins Nest Children's Center