Carter Nursery School Inc (EIN 043097469) - 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

1990

Legal Domicile

Principal Officer

Hallie Riley

Phone

7814493246

Tax Period

2024-07-01 to 2025-06-30

Carter Nursery School Inc, founded in 1990, is a small nonprofit in the Education sector that reported $439K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $381K left a modest 13% surplus.

Mission

Nursery school program

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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 $15,625

Program Service Revenue $400,887

Investment Income $13,785

Other Revenue $8,364

TOTAL REVENUE $438,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,114

Fundraising Expenses $0

Program Expenses $351,198

Other Expenses $125,867

TOTAL EXPENSES $380,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,661	$383,506	+0.1%
Expenses	$380,981	$363,876	+0.0%
Net Income	$57,680	$19,630	+1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Casey	School director	37.50		$78,442	$0	$78,442
Hallie Riley	President & CEO	2.00	Officer Director	$0	$0	$0
Michael Kerr	Treasurer	4.00	Officer Director	$0	$0	$0
Nicole White	Director	2.00	Director	$0	$0	$0
Erin Moore	Secretary	2.00	Officer Director	$0	$0	$0
Anne Finucane	Director	2.00	Director	$0	$0	$0
Mallory Andrew	Director	2.00	Director	$0	$0	$0
Kristen Verdeaux	Director	2.00	Director	$0	$0	$0
Donna Burke	Director	2.00	Director	$0	$0	$0
Courtney Vrabel	Director	2.00	Director	$0	$0	$0
Courtney Vidal	Director	2.00	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
2025	$438,661	$380,981	$465,952	$57,680
2024	$383,506	$363,876	$366,819	$19,630
2023	$258,376	$290,180	$349,015	$-31,804
2022	$413,668	$320,316	$429,644	$93,352
2021	$275,933	$294,813	$435,743	$-18,880
2020	$281,137	$307,885	$375,066	$-26,748
2019	$337,642	$366,138	$450,370	$-28,496

Carter Nursery School Inc