WELLESLEY COOPERATIVE NURSERY SCHOOLINC SCHOOL INC (EIN 042557074) - 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

JOSEPH DAMPLO

Phone

5086530958

Tax Period

2024-09-01 to 2025-08-31

WELLESLEY COOPERATIVE NURSERY SCHOOLINC SCHOOL INC, founded in 1974, is a small nonprofit that reported $488K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $119K, a strong 24% operating margin.

Mission

OPERATION OF A NURSERY SCHOOL FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.

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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 $25,067

Program Service Revenue $450,720

Investment Income $10,905

Other Revenue $1,500

TOTAL REVENUE $488,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,058

Fundraising Expenses $0

Program Expenses $236,983

Other Expenses $81,266

TOTAL EXPENSES $369,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,192	$448,725	+0.1%
Expenses	$369,324	$333,089	+0.1%
Net Income	$118,868	$115,636	+0.0%

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

$99,421

Total Directors

$99,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAPHNE E DAMPLO	DIRECTOR	10.00	Officer Director	$0	$0	$0
OLIVIA LANDSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMM FARICELLI	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY DEVANEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE SAFAII	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
JOSEPH DAMPLO	COMPTROLLER	20.00	Officer Director	$23,362	$0	$23,362
JEAN GOOCH	DIRECTOR	40.00	Officer Director	$76,059	$0	$76,059

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	$488,192	$369,324	$1,117,740	$118,868
2024	$448,725	$333,089	$955,513	$115,636
2023	$412,255	$329,702	$842,687	$82,553
2022	$441,031	$301,531	$758,439	$139,500
2021	$279,201	$264,924	$616,010	$14,277
2020	$434,479	$360,803	$575,417	$73,676
2019	$345,406	$336,494	$535,396	$8,912
2018	$350,771	$357,484	$502,382	$-6,713

WELLESLEY COOPERATIVE NURSERY SCHOOLINC SCHOOL INC