AGASSIZ PRESCHOOL INC (EIN 042493531) - 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

1971

Legal Domicile

Principal Officer

TRACEY KAPLAN

Phone

6175479355

Tax Period

2024-09-01 to 2025-08-31

AGASSIZ PRESCHOOL INC, founded in 1971, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

AGASSIZ IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE TO OPERATE A PRESCHOOL FOR UP TO 47 CHILDREN AGES 1 YEAR AND THREE MONTHS THROUGH AGE 7.

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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 $292,014

Program Service Revenue $678,651

Investment Income $45

Other Revenue $35,260

TOTAL REVENUE $1,005,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,781

Fundraising Expenses $1,400

Program Expenses $787,321

Other Expenses $277,068

TOTAL EXPENSES $1,004,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,005,970	$888,434	+0.1%
Expenses	$1,004,849	$908,311	+0.1%
Net Income	$1,121	$-19,877	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW COATS	CLERK / SECR	N/A	Officer Director	$0	$0	$0
TRACEY KAPLAN	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
KATE MURPHY	DIRECTOR	N/A	Director	$0	$0	$0
ANA NATERA	DIRECTOR	N/A	Director	$0	$0	$0
DIANA RASTEGAYEVA	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JEAN-MANUEL DA SILVA	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
CHRISTOPHER STIVERS	PRESIDENT	N/A	Director	$0	$0	$0
JAY TESTA	TREASURER	N/A	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	$1,005,970	$1,004,849	$1,261,816	$1,121
2024	$888,434	$908,311	$1,288,863	$-19,877
2023	$907,944	$962,972	$1,335,645	$-55,028
2022	$955,753	$884,397	$1,410,012	$71,356
2021	$478,479	$693,535	$1,448,202	$-215,056
2021	$478,479	$693,535	$1,448,202	$-215,056
2020	$781,824	$742,067	$1,557,957	$39,757
2019	$697,278	$792,399	$1,386,746	$-95,121
2018	$783,227	$792,751	$1,501,187	$-9,524
2017	$739,939	$744,843	$1,530,093	$-4,904

AGASSIZ PRESCHOOL INC