BELCHERTOWN DAY SCHOOL INC (EIN 042626895) - 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

1977

Legal Domicile

Principal Officer

CHRISTINE LITTLE

Phone

4133238108

Tax Period

2023-09-01 to 2024-08-31

BELCHERTOWN DAY SCHOOL INC, founded in 1977, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE AFFORDABLE CHILD CARE SERVICES AND EDUCATION TO THE LOCAL COMMUNITY

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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 $216,883

Program Service Revenue $1,168,319

Investment Income $23,963

Other Revenue $4,737

TOTAL REVENUE $1,413,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,215

Fundraising Expenses $0

Program Expenses $1,138,052

Other Expenses $396,997

TOTAL EXPENSES $1,376,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,413,902	$1,459,112	0.0%
Expenses	$1,376,212	$1,183,309	+0.2%
Net Income	$37,690	$275,803	-0.9%

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

$71,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE LITTLE	EXECUTIVE DIREC	50.00	Officer	$70,819	$267	$71,086
KRISTI GENDRON	PRESIDENT	1.00	Director	$0	$0	$0
DANIELLE LORD	VICE PRESIDENT	1.00	Director	$0	$0	$0
WILLIAM PORTER IV	SECRETARY	1.00	Director	$0	$0	$0
ELISSA LANGEVIN	TREASURER	1.00	Director	$0	$0	$0
AMANDA TIMMS	MEMBER	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
2024	$1,413,902	$1,376,212	$4,077,280	$37,690
2023	$1,459,112	$1,183,309	$4,057,449	$275,803
2022	$1,413,903	$1,100,048	$3,826,223	$313,855
2021	$998,806	$877,797	$3,571,060	$121,009
2020	$1,457,762	$544,452	$3,424,759	$913,310
2019	$809,459	$779,832	$678,159	$29,627
2018	$798,756	$741,791	$622,022	$56,965

BELCHERTOWN DAY SCHOOL INC