GARDEN NURSERY SCHOOL INC (EIN 042398178) - 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

1965

Legal Domicile

Principal Officer

JOHANNA AUSTERHOFF

Phone

6173544229

Tax Period

2023-07-01 to 2024-06-30

GARDEN NURSERY SCHOOL INC, founded in 1965, is a small nonprofit in the Education sector that reported $269K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE ENGAGING PARENT TEACHER STUDENT RELATIONSHIP AND LEARNING ENVIRONMENT FOR PRE-SCHOOLERS.

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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 $68,879

Program Service Revenue $200,210

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,242

Fundraising Expenses $951

Program Expenses $234,513

Other Expenses $80,169

TOTAL EXPENSES $288,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,089	$294,045	-0.1%
Expenses	$288,411	$271,585	+0.1%
Net Income	$-19,322	$22,460	-1.9%

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

$71,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACILEE TRACY	DIRECTOR	40.00	Director	$71,500	$0	$71,500
JEREMY COHEN	CO-PRESIDENT	2.00	Director	$0	$0	$0
HEATHER SNOWDON	CO-PRESIDENT	2.00	Director	$0	$0	$0
JOHANNA AUSTEROFF	TREASURER	2.00	Director	$0	$0	$0
GILLIAN ANDERSON	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2024	$269,089	$288,411	$213,411	$-19,322
2023	$294,045	$271,585	$237,700	$22,460
2022	$247,271	$243,879	$252,370	$3,392
2021	$229,422	$208,256	$241,970	$21,166
2020	$258,663	$251,963	$211,264	$6,700
2019	$215,477	$235,534	$224,861	$-20,057
2018	$219,419	$207,280	$224,983	$12,139

GARDEN NURSERY SCHOOL INC