ASHMONT NURSERY SCHOOL INC (EIN 042875183) - 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

1985

Legal Domicile

Principal Officer

CHRISTINA METCALFE

Phone

6172826063

Tax Period

2023-07-01 to 2024-06-30

ASHMONT NURSERY SCHOOL INC, founded in 1985, is a small nonprofit in the Education sector that reported $306K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 15% operating margin.

Mission

DEDICATED TO FOSTERING EXPLORATION, PLAY, AND THE LIFELONG LOVE OF LEARNING. ANS WILL FORM A COMMUNITY THAT WILL ENCOURAGE CARING FOR ALL OF THE CHILDREN AND FAMILIES, A SHARING OF IDEAS, SKILLS, CONCERNS, AND VALUES.

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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 $51,609

Program Service Revenue $254,416

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,218

Fundraising Expenses $0

Program Expenses $242,639

Other Expenses $71,681

TOTAL EXPENSES $259,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,025	$233,356	+0.3%
Expenses	$259,899	$249,685	+0.0%
Net Income	$46,126	$-16,329	-3.8%

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

$70,430

Total Directors

$70,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDNA SPELLER	EXECUTIVE DI	40.00	Officer Director	$70,430	$0	$70,430
TIAGO COGUMBREIRO	TREASURER	N/A	Officer Director	$0	$0	$0
MIRIAM FINE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MONIQUE DEBARROS	CLERK	N/A	Officer	$0	$0	$0
BEN ENGLE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ERICA ROLLOCK	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA METCALFE	CFO	N/A	Officer	$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	No data	No data	No data	No data
2024	$306,025	$259,899	$99,105	$46,126
2023	$233,356	$249,685	$53,030	$-16,329
2022	$195,292	$164,228	$69,881	$31,064
2021	$2,910	$126,358	$156,869	$-123,448
2020	$282,005	$275,074	$217,915	$6,931
2019	$306,456	$293,570	$209,710	$12,886

ASHMONT NURSERY SCHOOL INC