ECDC Nursery School Inc (EIN 042512415) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

Sarah Chapin

Phone

5086539149

Tax Period

2023-09-01 to 2024-08-31

ECDC Nursery School Inc, founded in 1972, is a small nonprofit that reported $247K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $272K exceeded revenue, resulting in a 10% operating deficit.

Mission

Nursery school program

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,388

Program Service Revenue $204,551

Investment Income $10,686

Other Revenue $0

TOTAL REVENUE $246,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,584

Fundraising Expenses $0

Program Expenses $240,431

Other Expenses $62,555

TOTAL EXPENSES $272,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,625	$341,608	-0.3%
Expenses	$272,139	$324,477	-0.2%
Net Income	$-25,514	$17,131	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Sarah Chapin	Chairman	2.00	Officer Director	$0	$0	$0
Christine Powell	Secretary	2.00	Officer Director	$0	$0	$0
Joanna Christofferson	Treasurer	2.00	Officer Director	$0	$0	$0
Anna Stork	Director	1.00	Director	$0	$0	$0
Allyson King	Director	1.00	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
2025	No data	No data	No data	No data
2024	$246,625	$272,139	$342,219	$-25,514
2023	$341,608	$324,477	$311,505	$17,131
2022	$291,298	$294,499	$323,025	$-3,201
2021	$254,017	$250,377	$328,020	$3,640
2020	$250,936	$237,518	$305,469	$13,418
2019	$288,111	$253,908	$313,027	$34,203

ECDC Nursery School Inc