CLOVERDALE COOPERATIVE NURSERY SCHOOL INC (EIN 042474531) - 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

1940

Legal Domicile

Principal Officer

LAURA ANDERSEN

Phone

4135861106

Tax Period

2024-07-01 to 2025-06-30

CLOVERDALE COOPERATIVE NURSERY SCHOOL INC, founded in 1940, is a small nonprofit that reported $199K in total revenue in fiscal year 2024.

Mission

PROVIDES COOPERATIVE PRESCHOOL FOR CHILDREN AGES 2.9 TO 5 IN THE GREATER NORTHAMPTON AREA

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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 $32,962

Program Service Revenue $165,526

Investment Income $312

Other Revenue $0

TOTAL REVENUE $198,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,352

Fundraising Expenses $0

Program Expenses $200,849

Other Expenses $36,497

TOTAL EXPENSES $200,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,800	$189,798	+0.0%
Expenses	$200,849	$213,552	-0.1%
Net Income	$-2,049	$-23,754	-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

N/A

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

$151,179

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A DOEHNE	TRUSTEE	2	Director	$0	$0	$0
N ADAMS	TRUSTEE	2	Director	$0	$0	$0
T FLYNN	TRUSTEE	2	Director	$0	$0	$0
L ZUCK	TRUSTEE	2	Director	$0	$0	$0
E POWERS	TRUSTEE	2	Director	$0	$0	$0
N SHRAYER	TRUSTEE	2	Director	$0	$0	$0
K MUSANTE	TRUSTEE	2	Director	$0	$0	$0
J HODGKINS	TEACHER	40	Key Emp	$39,890	$0	$39,890
E CURRAN	TEACHER	28	Key Emp	$21,492	$0	$21,492
L ANDERSEN	BUS ADMIN	12	Key Emp	$15,924	$0	$15,924
R KING	TEACHER	40	Key Emp	$37,095	$0	$37,095
A CALLAHAN	TEACHER	40	Key Emp	$36,778	$0	$36,778

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	$198,800	$200,849	$108,822	$-2,049
2024	$189,798	$213,552	$115,428	$-23,754
2023	$199,479	$228,253	$138,043	$-28,774
2022	$297,078	$200,782	$167,394	$96,296
2021	$121,428	$123,719	$71,098	$-2,291
2020	$121,548	$137,527	$79,981	$-15,979
2019	$113,452	$125,795	$76,371	$-12,343

CLOVERDALE COOPERATIVE NURSERY SCHOOL INC