NORTH ROUTT PRESCHOOL (EIN 050534149) - 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

2003

Legal Domicile

Phone

9708714559

Tax Period

2020-01-01 to 2020-12-31

NORTH ROUTT PRESCHOOL, founded in 2003, is a small nonprofit that reported $274K in total revenue in fiscal year 2020. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $890K exceeded revenue, resulting in a 225% operating deficit.

Mission

EARLY CHILDHOOD EDUCATION

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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 (2020)

Revenue Breakdown

Contributions & Grants $71,071

Program Service Revenue $202,478

Investment Income $108

Other Revenue $0

TOTAL REVENUE $273,657

Expense Breakdown

Grants Paid $572,960

Salaries & Benefits $178,486

Fundraising Expenses $0

Program Expenses $871,276

Other Expenses $138,098

TOTAL EXPENSES $889,544

Year-over-Year Comparison

	2020	2019	Change
Revenue	$273,657	$426,198	-0.4%
Expenses	$889,544	$371,341	+1.4%
Net Income	$-615,887	$54,857	-12.2%

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

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

$53,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENNAE JENKINS	Executive Dir.	40.00	Officer	$47,308	$0	$47,308
CHRISTA M KLINE	PAST EX DIRECTO	40.00	Officer	$6,111	$0	$6,111
CHARLIE CAMMER	President	1.00	Officer Director	$0	$0	$0
JENN CLEMENTS	Treasurer/Secre	1.00	Officer Director	$0	$0	$0
BROOKE ENGESETH	Director	1.00	Director	$0	$0	$0
BEKA ADAMS	Director	1.00	Director	$0	$0	$0
DAN KOHLER	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
2020	$273,657	$889,544	No data	$-615,887
2019	$426,198	$371,341	$633,308	$54,857
2018	$315,908	$332,149	$586,048	$-16,241

NORTH ROUTT PRESCHOOL