Wilder Memorial Nursery School (EIN 042108392) - 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

1924

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Wilder Memorial Nursery School, founded in 1924, is a small nonprofit in the Education sector that reported $584K in total revenue in fiscal year 2023. Expenses of $520K left a modest 11% surplus.

Mission

To provide education to nursery school 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 (2023)

Revenue Breakdown

Contributions & Grants $1,579

Program Service Revenue $541,663

Investment Income $12,365

Other Revenue $28,338

TOTAL REVENUE $583,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,525

Fundraising Expenses $0

Program Expenses $350,091

Other Expenses $115,217

TOTAL EXPENSES $519,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,945	$575,065	+0.0%
Expenses	$519,742	$541,577	0.0%
Net Income	$64,203	$33,488	+0.9%

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

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

$79,623

Key Employees

$140,106

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mallory Wuori	Executive Director	36.00	Director Key Emp	$79,623	$0	$79,623
Jo-Ann Sullivan	Assistant Director	28.00	Key Emp	$60,483	$0	$60,483
Sara Gordon	Director - Room Parent Coordi	1.00	Director	$0	$0	$0
Becky Voelkel	Director -Parent of Day Coord	1.00	Director	$0	$0	$0
Hillary Petryshin	Director - Events Co Chair	3.00	Director	$0	$0	$0
Jennifer Champa	Director - Health Care Adviso	0.50	Director	$0	$0	$0
Rosemay Luciano	Director - Hospitality Chair	1.00	Director	$0	$0	$0
Martha Carr	Director - Equipment	1.00	Director	$0	$0	$0
Marybeth Rouns	Director - Hospitality Chair	1.00	Director	$0	$0	$0
Jenna Matthews	Director - Publicity Chair	1.00	Director	$0	$0	$0
Lauren Vickers	President	5.00	Officer Director	$0	$0	$0
Robin Mamary	Secretary	1.00	Officer Director	$0	$0	$0
Caroline Warren	Co Treasurer	3.00	Officer Director	$0	$0	$0
Ellen Fitzgerald	Co Treasurer	3.00	Officer Director	$0	$0	$0
Kylie Dunn	Vice President	2.00	Officer 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	No data	No data	No data	No data
2024	$583,945	$519,742	$420,168	$64,203
2023	$575,065	$541,577	$356,346	$33,488
2022	$662,195	$533,164	$343,942	$129,031
2021	$469,868	$508,883	$272,933	$-39,015
2020	$530,064	$490,785	$229,562	$39,279
2019	$552,396	$515,862	$190,129	$36,534

Wilder Memorial Nursery School