Winchester Cooperative Nursery School Inc (EIN 042534124) - 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

Liz DeHaven

Phone

7817292003

Tax Period

2023-07-01 to 2024-06-30

Winchester Cooperative Nursery School Inc, founded in 1973, is a small nonprofit that reported $595K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

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 $22,163

Program Service Revenue $554,104

Investment Income $19,172

Other Revenue $0

TOTAL REVENUE $595,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,537

Fundraising Expenses $3,591

Program Expenses $553,524

Other Expenses $155,762

TOTAL EXPENSES $592,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,439	$541,180	+0.1%
Expenses	$592,299	$571,251	+0.0%
Net Income	$3,140	$-30,071	-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

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

$8,312

Total Directors

$8,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Liz DeHaven	President	1.00	Officer Director	$0	$0	$0
Kerry Cucinatti	Vice President of Committes	1.00	Director	$0	$0	$0
Elizabeth Molloy	Treasurer	4.00	Officer Director	$8,312	$0	$8,312
Conor Daly	Secretary	1.00	Director	$0	$0	$0
Meghan Sheehan	Communications Chair	1.00	Director	$0	$0	$0
Eliza Hanley	Enrollment Chair	1.00	Director	$0	$0	$0
Lori Vitale	Fundraising	1.00	Director	$0	$0	$0
Laura Vitale	Health	1.00	Director	$0	$0	$0
Lauren Dowley	Legal Advisor, Class Liais	1.00	Director	$0	$0	$0
Kristen Tepper	Class Liaison	1.00	Director	$0	$0	$0
Alexandra Konisky	Class Liaison	1.00	Director	$0	$0	$0
Alyssa Loring Tirella	Class Liaison	1.00	Director	$0	$0	$0
Christine Wagner	Class Liaison	1.00	Director	$0	$0	$0
Lauren Taylor	Class Liaison	1.00	Director	$0	$0	$0
Molly Rappoli	Class Liaison	1.00	Director	$0	$0	$0
Jenna Belisle	Class Liaison	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	$595,439	$592,299	$687,364	$3,140
2023	$541,180	$571,251	$661,189	$-30,071
2022	$577,390	$517,333	$716,499	$60,057
2021	$425,034	$380,932	$669,307	$44,102
2020	$449,908	$455,002	$413,614	$-5,094
2019	$448,623	$448,669	$547,045	$-46

Winchester Cooperative Nursery School Inc