BARBARA M TUFTS COOPERATIVE PRESCH… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

JEFFERY DRONZEK

Phone

4018852132

Tax Period

2024-09-01 to 2025-08-31

BARBARA M TUFTS COOPERATIVE PRESCHOOL, founded in 1968, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2024. Expenses of $116K left a modest 8% surplus.

Mission

TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PRESCHOOL EXPERIENCE, AVAILABLE TO ALL CHILDREN, WITHOUT REGARD TO GENDER, FAMILY ORIGIN, ECONOMIC SITUATION OR RELIGIOUS AFFILIATION.

Program Service Accomplishments

Program 1

Expenses: $115,015 Revenue: $111,852

TO PROVIDE PRESCHOOL PROGRAMS TO CHILDREN, WITHOUT REGARD TO GENDER, FAMILY ORIGIN, ECONOMIC SITUATION OR RELIGIOUS AFFILIATION.

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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 $11,189

Program Service Revenue $111,246

Investment Income $1

Other Revenue $3,341

TOTAL REVENUE $125,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,725

Fundraising Expenses $0

Program Expenses $115,015

Other Expenses $19,465

TOTAL EXPENSES $116,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,777	$117,395	+0.1%
Expenses	$116,190	$144,958	-0.2%
Net Income	$9,587	$-27,563	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA DEEB	DIRECTOR	0.50	Director	$0	$0	$0
LYNN WOLFF	DIRECTOR	0.50	Director	$0	$0	$0
CAROL REALE	DIRECTOR	0.50	Director	$0	$0	$0
ARLENE SERDAKOWSKI	PRESIDENT	1.00	Officer	$0	$0	$0
JEFFERY DRONZEK	TREASURER	1.00	Officer	$0	$0	$0
ABBY WESSON	SECRETARY	1.00	Officer	$0	$0	$0
MONIQUE ROSIELLO	ASST. SECRETARY	15.00	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	$125,777	$116,190	$33,463	$9,587
2024	$117,395	$144,958	$23,797	$-27,563
2023	$116,258	$161,656	$66,779	$-45,398
2022	$203,321	$172,179	$112,227	$31,142
2021	$169,138	$133,142	$113,435	$35,996
2020	$111,219	$111,551	$77,439	$-332
2019	$141,318	$147,192	$56,711	$-5,874
2018	$183,606	$177,183	$51,245	$6,423

BARBARA M TUFTS COOPERATIVE PRESCHOOL