THE NEIGHBORHOOD PRESCHOOL INC (EIN 061092003) - 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

Principal Officer

KATIE CHESANEK

Phone

8606853710

Tax Period

2023-07-01 to 2024-06-30

THE NEIGHBORHOOD PRESCHOOL INC is a small nonprofit in the Education sector that reported $769K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $740K left a modest 4% surplus.

Mission

TO PROVIDE PRESCHOOL SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $27,614

Program Service Revenue $740,802

Investment Income $996

Other Revenue $0

TOTAL REVENUE $769,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,668

Fundraising Expenses $0

Program Expenses $674,794

Other Expenses $55,614

TOTAL EXPENSES $740,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,412	$814,491	-0.1%
Expenses	$740,282	$781,592	-0.1%
Net Income	$29,130	$32,899	-0.1%

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

$97,869

Total Directors

$50,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE DONNELLY	EXECUTIVE DI	40.00	Officer	$47,238	$0	$47,238
ERIN MURPHY	DIRECTOR	2.00	Officer Director	$50,631	$0	$50,631
NICOLE MADU	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN BROWN	FORMER DIREC	2.00	Director	$0	$0	$0
ALI SWEENEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED YELLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF MURPHY	FORMER WESLE	2.00	Director	$0	$0	$0
SARAH MCNAMARA	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN MEALEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MILO THIESEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS OLT	WESLEYAN REP	2.00	Director	$0	$0	$0
EMMA CZARNECKI	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX KRUCKMAN	TREASURER	2.00	Officer Director	$0	$0	$0
KIM WILLIAMS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KATIE CHESANEK	PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2024	$769,412	$740,282	$355,361	$29,130
2023	$814,491	$781,592	$303,881	$32,899
2022	$619,775	$523,776	$285,133	$95,999
2021	$521,896	$453,738	$270,147	$68,158
2020	$401,581	$514,577	$222,638	$-112,996
2019	$542,884	$505,463	$222,044	$37,421
2018	$590,021	$534,337	$186,513	$55,684

THE NEIGHBORHOOD PRESCHOOL INC