The Community Nursery School Inc (EIN 060709287) - 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

1965

Legal Domicile

Principal Officer

Henry Kristopher Bloch

Phone

2034535500

Tax Period

2024-09-01 to 2025-08-31

The Community Nursery School Inc, founded in 1965, is a small nonprofit that reported $500K in total revenue in fiscal year 2024. Expenses of $470K left a modest 6% surplus.

Mission

The organization provides an educational setting for apporimately 100 pre-school children

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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 $41,651

Program Service Revenue $423,638

Investment Income $7,825

Other Revenue $26,493

TOTAL REVENUE $499,607

Expense Breakdown

Grants Paid $11,181

Salaries & Benefits $322,010

Fundraising Expenses $0

Program Expenses $387,265

Other Expenses $136,885

TOTAL EXPENSES $470,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,607	$501,274	0.0%
Expenses	$470,076	$384,128	+0.2%
Net Income	$29,531	$117,146	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Daniels	School Director	40.00		$60,800	$0	$60,800
John Fendt III	Vice President	1.00	Director	$0	$0	$0
Caitlin Garzi	Board Member	1.00	Director	$0	$0	$0
Henry Kristopher Bloch	Treasurer	1.00	Officer Director	$0	$0	$0
Carl Chu	Board Member	1.00	Officer Director	$0	$0	$0
Taryn Kelly-Doran	President	1.00	Officer Director	$0	$0	$0
Elizabeth Chilton	Secretary	1.00	Director	$0	$0	$0
Ashley Schildwachter	Board Member	1.00	Director	$0	$0	$0
Matthew Hendrix	Board Member	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	$499,607	$470,076	$583,735	$29,531
2024	$501,274	$384,128	$554,203	$117,146
2023	$313,090	$271,822	$437,057	$41,268
2022	$285,003	$238,424	$395,789	$46,579
2021	$225,986	$196,793	$374,210	$29,193
2020	$106,752	$167,362	$345,017	$-60,610

The Community Nursery School Inc