Wood River Preschool Inc

EIN: 050397501 501(c)(3) Education

Hope Valley, RI

Total Revenue
$192,059
Total Expenses
$160,001
Total Assets
$142,385
Net Assets
$142,385
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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
RI
Principal Officer
Carrie Usmar
Phone
4015393150
Tax Period
2021-08-01 to 2022-07-31

Wood River Preschool Inc, founded in 1983, is a small nonprofit in the Education sector that reported $192K in total revenue in fiscal year 2021. The organization ran a surplus of $32K, a strong 17% operating margin.

Mission

Provide preschool for the community.

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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 (2021)

Revenue Breakdown

Contributions & Grants $67,178
Program Service Revenue $113,138
Investment Income $180
Other Revenue $11,563
TOTAL REVENUE $192,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $114,242
Fundraising Expenses $0
Program Expenses $156,087
Other Expenses $45,759
TOTAL EXPENSES $160,001

Year-over-Year Comparison

2021 2020 Change
Revenue $192,059 $198,464 0.0%
Expenses $160,001 $148,804 +0.1%
Net Income $32,058 $49,660 -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

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Governance

Voting Members
7
Independent Members
7
Employees
8
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
4
$0
Total Directors
7
$32,997
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra McBride Preschool Dir. 40.00
Director
$32,997 $0 $32,997
Carrie Usmar President 0.50
Officer Director
$0 $0 $0
David Papa Treasurer 0.50
Officer Director
$0 $0 $0
Emily Thompson Secretary 0.50
Officer Director
$0 $0 $0
Puebla Liberato Vice President 0.50
Officer Director
$0 $0 $0
Kayla Friend Director 0.50
Director
$0 $0 $0
Carrie Sisson Director 0.50
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
2022 $192,059 $160,001 $142,385 $32,058
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