Acton Cooperative School Inc (EIN 042519921) - 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

1973

Legal Domicile

Principal Officer

Jillian Peters

Phone

9782634547

Tax Period

2023-07-01 to 2024-06-30

Acton Cooperative School Inc, founded in 1973, is a small nonprofit in the Education sector that reported $586K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 20% operating margin.

Mission

Operation of a cooperative 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 $174,679

Program Service Revenue $403,441

Investment Income $7,555

Other Revenue $0

TOTAL REVENUE $585,675

Expense Breakdown

Grants Paid $2,069

Salaries & Benefits $354,865

Fundraising Expenses $0

Program Expenses $390,650

Other Expenses $112,873

TOTAL EXPENSES $469,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$585,675	$472,687	+0.2%
Expenses	$469,807	$403,596	+0.2%
Net Income	$115,868	$69,091	+0.7%

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

$83,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Davis	Director	40.00	Officer	$83,958	$0	$83,958
Liz Caldwell	Chairperson	5.00	Officer Director	$0	$0	$0
Jillian Peters	Treasurer	1.50	Officer Director	$0	$0	$0
Amy Gordon	Secretary	1.00	Officer Director	$0	$0	$0
Kara Killough	Director	1.00	Director	$0	$0	$0
Mallory Sidorchuk	Director	1.00	Director	$0	$0	$0
Nicole Sarvela	Director	1.00	Director	$0	$0	$0
Betsy Adalsteinsson	Director	1.00	Director	$0	$0	$0
Rosa Neff	Director	1.00	Director	$0	$0	$0
Vicki Darnowski	Director	1.00	Director	$0	$0	$0
Liz Nugent	Director	0.50	Director	$0	$0	$0
Rebecca Lehrhoff	Director	0.50	Director	$0	$0	$0
David Joy	Director	0.50	Director	$0	$0	$0
Sarah Doddrell	Director	0.50	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	$585,675	$469,807	$546,200	$115,868
2023	$472,687	$403,596	$416,381	$69,091
2022	$421,349	$377,226	$365,691	$44,123
2021	$284,154	$250,518	$299,227	$33,636
2020	$225,719	$273,297	$287,863	$-47,578
2019	$296,863	$294,422	$319,412	$2,441

Acton Cooperative School Inc