CHILDREN'S DAY SCHOOL OF WILTON INC

EIN: 061511510 501(c)(3) Education

WILTON, CT

Total Revenue
$1,061,772
Total Expenses
$883,454
Total Assets
$1,648,368
Net Assets
$1,370,136
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CT
Principal Officer
ELIZABETH CRISTINI
Phone
2037628001
Tax Period
2023-07-01 to 2024-06-30

CHILDREN'S DAY SCHOOL OF WILTON INC, founded in 1998, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $178K, a strong 17% operating margin.

Mission

OPERATION OF A PRESCHOOL IN WILTON, CT THAT ADHERES TO A DEVELOPMENTAL PROGRAM FOR CHILDREN 2 TO 5 YEARS OF AGE. TOTAL ENROLLMENT AT JUNE 30, 2024 WAS 113 .

Program Service Accomplishments

Program 1
Expenses: $781,432 Revenue: $970,623

THE PROGRAM GOALS ARE TO FOSTER, SOCIAL, INTELLECTUAL, PHYSICAL, AND CREATIVE DEVELOPMENT IN CHILDREN THROUGH THEIR OWN ACTIVITY AND DISCOVERY, GUIDED BY PROFESSIONAL EARLY CHILDHOOD EDUCATORS. THE...

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THE PROGRAM GOALS ARE TO FOSTER, SOCIAL, INTELLECTUAL, PHYSICAL, AND CREATIVE DEVELOPMENT IN CHILDREN THROUGH THEIR OWN ACTIVITY AND DISCOVERY, GUIDED BY PROFESSIONAL EARLY CHILDHOOD EDUCATORS. THE SCHOOL ADHERES TO A DEVELOPMENTAL PROGRAM, PROVIDING A SAFE AND APPROPRIATE LEARNING ENVIRONMENT. THE DAY SCHOOL STRIVES TO MAKE ALL CHILDREN SUCCESSFUL AS THEY DEVELOP THEIR SKILLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,035
Program Service Revenue $970,623
Investment Income $13,679
Other Revenue $76,435
TOTAL REVENUE $1,061,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $654,005
Fundraising Expenses $0
Program Expenses $781,432
Other Expenses $229,449
TOTAL EXPENSES $883,454

Year-over-Year Comparison

2023 2022 Change
Revenue $1,061,772 $931,133 +0.1%
Expenses $883,454 $898,116 0.0%
Net Income $178,318 $33,017 +4.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
29
Volunteers
35

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
10
$67,615
Key Employees
1
$67,615
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH CRISTINI EXECUTIVE DIRECTOR 40.0
Director Key Emp
$67,615 $0 $67,615
CHRISSY CAVAGNARO CHAIRPERSON 20.0
Officer Director
$0 $0 $0
DIANE MELLARS VICE CHAIRPERSON/CO-TREASURER 10.0
Officer Director
$0 $0 $0
BARBARA FIDANZA TREASURER 8.0
Officer Director
$0 $0 $0
LAUREN ESPINOSA SECRETARY 5.0
Officer Director
$0 $0 $0
KELLIE DE LACY HOSPITALITY 5.0
Director
$0 $0 $0
EMILY SCHELLHORN HOSPITALITY 5.0
Director
$0 $0 $0
SARAH BERNHARD FUNDRAISING 10.0
Director
$0 $0 $0
JULIE FOSSI SPECIAL EVENTS 10.0
Director
$0 $0 $0
CHRISTINE KRAEMER SPECIAL EVENTS 10.0
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 $1,061,772 $883,454 $1,648,368 $178,318
2023 $931,133 $898,116 $1,513,526 $33,017
2022 $1,155,812 $808,821 $1,617,338 $346,991
2021 $805,116 $723,095 $1,578,133 $82,021
2020 $714,339 $817,966 $1,403,700 $-103,627
2019 $932,271 $904,480 $1,424,507 $27,791
2018 $921,133 $886,816 $1,430,560 $34,317
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