MILLDAM NURSERY SCHOOL INC (EIN 042448165) - 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

1968

Legal Domicile

Principal Officer

ALEXANDRA THOMPSON

Phone

9783694048

Tax Period

2023-08-01 to 2024-07-31

MILLDAM NURSERY SCHOOL INC, founded in 1968, is a small nonprofit in the Education sector that reported $707K in total revenue in fiscal year 2023. Expenses of $667K left a modest 6% surplus.

Mission

OPERATE A NURSERY SCHOOL

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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 $53,537

Program Service Revenue $645,878

Investment Income $5,738

Other Revenue $2,018

TOTAL REVENUE $707,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,206

Fundraising Expenses $0

Program Expenses $478,337

Other Expenses $198,781

TOTAL EXPENSES $666,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$707,171	$662,570	+0.1%
Expenses	$666,987	$591,826	+0.1%
Net Income	$40,184	$70,744	-0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY CARLUCCI	BUDGET TREAS	4.00	Director	$0	$0	$0
CHESSIE CATALDO	SECRETARY	4.00	Officer Director	$0	$0	$0
AMY CURTISS	CO PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROLYN HUBER	FUNDRAISING	4.00	Director	$0	$0	$0
CHRIS MANDONAS	BUDGET TREAS	4.00	Officer Director	$0	$0	$0
KRISTINA MANDONAS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
JACKIE MURPHY	EVENTS	4.00	Director	$0	$0	$0
KELSEY NICHOLSON	MARKETING CH	4.00	Director	$0	$0	$0
KRISSY O'SHEA	MEMBERSHIP C	4.00	Director	$0	$0	$0
ERINN PREBIL	MEMBERSHIP C	4.00	Director	$0	$0	$0
KATHRYN SPARTA	ALUMNI RELAT	4.00	Director	$0	$0	$0
JILL STONE	TREASURER	4.00	Officer Director	$0	$0	$0
ALEXANDRA THOMPSON	CO PRESIDENT	10.00	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	$707,171	$666,987	$630,540	$40,184
2023	$662,570	$591,826	$631,197	$70,744
2022	$619,722	$478,310	$566,225	$141,412
2021	$301,872	$369,940	$410,899	$-68,068
2020	$324,301	$375,579	$337,329	$-51,278
2019	$462,822	$386,244	$486,450	$76,578
2018	$397,738	$381,471	$421,231	$16,267

MILLDAM NURSERY SCHOOL INC