ROUND HILL NURSERY SCHOOL INC (EIN 060685114) - 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

1946

Legal Domicile

Principal Officer

MARGARET STEINBACH

Phone

2038694910

Tax Period

2024-07-01 to 2025-06-30

ROUND HILL NURSERY SCHOOL INC, founded in 1946, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ABOVE PROGRAM SERVICES PROVIDED FOR THE DAILY OPERATIONS OF A NURSERY SCHOOL FOR 2,3, & 4 YEAR OLDS.

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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 $55,002

Program Service Revenue $1,158,131

Investment Income $0

Other Revenue $51,158

TOTAL REVENUE $1,264,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $976,227

Fundraising Expenses $0

Program Expenses $1,391,150

Other Expenses $439,542

TOTAL EXPENSES $1,415,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,264,291	$1,373,473	-0.1%
Expenses	$1,415,769	$1,338,034	+0.1%
Net Income	$-151,478	$35,439	-5.3%

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

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN EGAN DEL RASO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELEANOR RYAN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET STEINBACH	TREASURER	1.00	Director	$0	$0	$0
MEREDITH REEDY	RECORDING SECRETARY	1.00	Director	$0	$0	$0
SAMMIE JACOBS	COMMUNITY RELATIONS	1.00	Director	$0	$0	$0
JULIA BRAUN ANNUNZIATO	UPPER SCHOOL COORDINATOR	1.00	Director	$0	$0	$0
AYESHA KHAN	COMMUNITY RELATIONS	1.00	Director	$0	$0	$0
HAYLIE ZELINA	FIRST STEP COORDINATOR	1.00	Director	$0	$0	$0
MICHAEL NEWMAN	FACILITIES COORDINATOR	1.00	Director	$0	$0	$0
MEGGIE KEMPNER MCLEAN	FUNDRAISING CO-CHAIR	1.00	Director	$0	$0	$0
MATT RUBINGER	FUNDRAISING CO-CHAIR	1.00	Director	$0	$0	$0
MARIELLA KROWKA	COMMUNICATIONS REPRESENTAT	1.00	Director	$0	$0	$0
DR CHRISTINA MADHANY	MEDICAL ADVISOR	1.00	Director	$0	$0	$0
CATHERINE NEISWONGER	DIRECTOR OF RHNS	40.00	Officer	$115,000	$0	$115,000

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	$1,264,291	$1,415,769	$3,241,033	$-151,478
2024	No data	No data	No data	No data
2024	$1,366,194	$1,257,556	$2,729,388	$108,638
2023	$1,363,166	$1,250,248	$2,568,621	$112,918
2022	$1,220,116	$1,114,652	$1,974,871	$105,464
2021	$942,667	$957,333	$1,866,088	$-14,666
2020	$805,031	$849,588	$1,630,316	$-44,557
2019	$894,657	$919,219	$1,427,356	$-24,562
2018	$964,491	$915,026	$1,412,471	$49,465

ROUND HILL NURSERY SCHOOL INC