WAYLAND CREATIVE PRE-SCHOOL INC (EIN 042767364) - 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

1983

Legal Domicile

Principal Officer

SUSANNE GEIGER

Phone

5083584348

Tax Period

2023-07-01 to 2024-06-30

WAYLAND CREATIVE PRE-SCHOOL INC, founded in 1983, is a small nonprofit in the Education sector that reported $607K in total revenue in fiscal year 2023. Expenses of $564K left a modest 7% surplus.

Mission

OPERATING A LICENSED PRE-SCHOOL CENTER

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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 $60,139

Program Service Revenue $544,700

Investment Income $2,265

Other Revenue $0

TOTAL REVENUE $607,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,955

Fundraising Expenses $0

Program Expenses $477,837

Other Expenses $156,632

TOTAL EXPENSES $563,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$607,104	$577,891	+0.1%
Expenses	$563,587	$504,645	+0.1%
Net Income	$43,517	$73,246	-0.4%

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

$93,750

Total Directors

$95,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER CULLEN	TREASURER	0.25	Officer Director	$0	$0	$0
ANGELA W BOHEIM	CLERK/BOOKKEEPER & OFFICE	6.00	Officer Director	$7,312	$0	$7,312
SUSANNE GEIGER	PRES/EXEC DIR/TEACHER	40.00	Officer Director	$86,438	$0	$86,438
SARAH MELNICK	BOARD MEMBER	0.25	Director	$0	$0	$0
SHARON ENGLER	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHEN GEIGER	BOARD MEMBER/MAINTENANCE	1.00	Director	$1,725	$0	$1,725

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	$607,104	$563,587	$318,760	$43,517
2023	$577,891	$504,645	$289,066	$73,246
2022	$552,184	$456,434	$206,347	$95,750
2021	$410,593	$373,670	$113,317	$36,923
2020	$356,831	$353,036	$132,957	$3,795
2019	$354,140	$341,496	$71,370	$12,644

WAYLAND CREATIVE PRE-SCHOOL INC