ARLINGTON HEIGHTS NURSERY SCHOOL INC

EIN: 043380977 501(c)(3) Education

ARLINGTON, MA

Total Revenue
$4,226,622
Total Expenses
$3,682,157
Total Assets
$6,168,240
Net Assets
$4,493,521
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MA
Principal Officer
MARGARET POTTER
Phone
7816468499
Tax Period
2023-07-01 to 2024-06-30

ARLINGTON HEIGHTS NURSERY SCHOOL INC, founded in 1997, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $3.7M left a modest 13% surplus.

Mission

AT ARLINGTON HEIGHTS NURSERY SCHOOL, INC., ("AHNS") WE PROVIDE UNPARALLELED OPPORTUNITIES FOR CHILDREN TO PLAY, WHICH HAVE BEEN CAREFULLY PLANNED TO ENABLE EACH CHILD TO GROW AND DEVELOP IN A SOCIAL SETTING. WE ENCOURAGE CHILDREN TO BE ACTIVE, CONFIDENT, AND CONNECTED LEARNERS AS THEY EXPLORE THEIR ENVIRONMENT AND DEVELOP TRUSTING AND FRIENDLY RELATIONSHIPS WITH ADULTS AND OTHER CHILDREN. AHNS HAS A LONG INTEREST IN SUPPORTING THE PRESENCE OF CHILDREN WITH MILD/MODERATE SPECIAL NEEDS IN OUR PROGRAMS, DATING FROM BEFORE THERE WAS FEDERAL AND STATE LEGISLATION SUPPORTING THIS CONCEPT.

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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 $428,160
Program Service Revenue $3,791,784
Investment Income $6,678
Other Revenue $0
TOTAL REVENUE $4,226,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,919,800
Fundraising Expenses $0
Program Expenses $2,868,088
Other Expenses $762,357
TOTAL EXPENSES $3,682,157

Year-over-Year Comparison

2023 2022 Change
Revenue $4,226,622 $4,512,753 -0.1%
Expenses $3,682,157 $3,542,045 +0.0%
Net Income $544,465 $970,708 -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

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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
8
Independent Members
6
Employees
62
Volunteers
1

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
4
$280,172
Total Directors
8
$280,172
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET POTTER PRESIDENT & EXECUTIVE DIR. 40.00
Officer Director
$141,967 $1,485 $143,452
JESSICA BAGLEY ASSISTANT DIRECTOR 35.00
Officer Director
$111,038 $25,682 $136,720
WILBUR KIM TREASURER 1.00
Officer Director
$0 $0 $0
PATSY KRAEMER CLERK 1.00
Officer Director
$0 $0 $0
MATTHEW DOLAN DIRECTOR 1.00
Director
$0 $0 $0
MARY WINSTANLEY O'CONNOR DIRECTOR 1.00
Director
$0 $0 $0
KAREN COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
JEAN ENGLISH DIRECTOR 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
2025 No data No data No data No data
2024 $4,226,622 $3,682,157 $6,168,240 $544,465
2023 $4,512,753 $3,542,045 $5,995,532 $970,708
2022 $5,411,975 $3,536,560 $4,044,512 $1,875,415
2021 $3,023,410 $2,816,714 $2,129,480 $206,696
2020 $4,524,754 $4,472,246 $1,926,515 $52,508
2019 $4,289,493 $4,376,193 $1,715,537 $-86,700
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