THE PRESCHOOL EXPERIENCE INC

EIN: 042710075 501(c)(3)

NEWTON, MA

Total Revenue
$579,365
Total Expenses
$472,961
Total Assets
$556,564
Net Assets
$530,638
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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
1979
Legal Domicile
MA
Principal Officer
DANIELLE BALL
Phone
6179646749
Tax Period
2023-09-01 to 2024-08-31

THE PRESCHOOL EXPERIENCE INC, founded in 1979, is a small nonprofit that reported $579K in total revenue in fiscal year 2023. The organization ran a surplus of $106K, a strong 18% operating margin.

Mission

CHILD-DIRECTED PRESCHOOL PROGRAM WITH EMPHASIS ON DEVELOPMENT OF SOCIALIZATION SKILLS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,400
Program Service Revenue $518,808
Investment Income $2,157
Other Revenue $0
TOTAL REVENUE $579,365

Expense Breakdown

Grants Paid $0
Salaries & Benefits $349,424
Fundraising Expenses $0
Program Expenses $441,393
Other Expenses $123,537
TOTAL EXPENSES $472,961

Year-over-Year Comparison

2023 2022 Change
Revenue $579,365 $580,745 0.0%
Expenses $472,961 $454,879 +0.0%
Net Income $106,404 $125,866 -0.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
12
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
2
$114,429
Total Directors
2
$114,429
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE BALL PRES/CLERK/DIRECTOR 40.00
Officer Director
$106,894 $0 $106,894
PATRICE THORNBERG TREASURER/DIRECTOR 10.00
Officer Director
$7,535 $0 $7,535
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 $579,365 $472,961 $556,564 $106,404
2023 $580,745 $454,879 $523,818 $125,866
2022 $519,036 $390,410 $402,758 $128,626
2021 $428,903 $319,366 $260,886 $109,537
2020 $368,447 $405,515 $193,118 $-37,068
2019 $483,391 $478,811 $162,680 $4,580
2018 $434,452 $457,713 $159,648 $-23,261
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