RUSSELL COOPERATIVE PRESCHOOL INC (EIN 042552176) - 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

1974

Legal Domicile

Principal Officer

JUSTIN GORDON

Phone

6179260511

Tax Period

2024-07-01 to 2025-06-30

RUSSELL COOPERATIVE PRESCHOOL INC, founded in 1974, is a small nonprofit in the Education sector that reported $219K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

CHILD CARE

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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 $17,545

Program Service Revenue $181,267

Investment Income $13,206

Other Revenue $7,421

TOTAL REVENUE $219,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,669

Fundraising Expenses $0

Program Expenses $205,405

Other Expenses $80,385

TOTAL EXPENSES $227,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,439	$294,754	-0.3%
Expenses	$227,054	$230,137	0.0%
Net Income	$-7,615	$64,617	-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
TSOLER BOYOVAYA	CHAIRDEC2024	0.04	Officer Director	$0	$0	$0
KERRY COYNE	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN GORDON	CHAIR-AS OF	0.20	Officer Director	$0	$0	$0
KAITLYN REYNOLDS	SECR TO MAY	0.10	Officer Director	$0	$0	$0
WILLIAM ROGERS	SECRET AS OF	0.06	Officer Director	$0	$0	$0
TRISTAN WOOD	CHAIR TO DEC	0.29	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	$219,439	$227,054	$534,094	$-7,615
2024	$294,754	$230,137	$425,536	$64,617
2023	$199,392	$201,486	$387,977	$-2,094
2022	$228,513	$155,048	$306,943	$73,465
2019	$229,527	$212,727	$343,086	$16,800

RUSSELL COOPERATIVE PRESCHOOL INC