JULIA DAY NURSERY OF ANSONIA INC (EIN 066000450) - 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

1917

Legal Domicile

Principal Officer

SHANNON BULLARD

Phone

2037362554

Tax Period

2024-01-01 to 2024-12-31

JULIA DAY NURSERY OF ANSONIA INC, founded in 1917, is a small nonprofit in the Human Services sector that reported $881K in total revenue in fiscal year 2024. Expenses of $754K left a modest 14% surplus.

Mission

TO PROVIDE QUALITY CHILDCARE IN A SAFE, WARM, NURTURING ENVIRONMENT WHERE, IN PARTNERSHIP WITH FAMILIES, CHILDREN CAN GROW AND LEARN.

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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 $552,429

Program Service Revenue $285,846

Investment Income $37,448

Other Revenue $5,365

TOTAL REVENUE $881,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $553,536

Fundraising Expenses $0

Program Expenses $623,512

Other Expenses $200,898

TOTAL EXPENSES $754,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,088	$912,695	0.0%
Expenses	$754,434	$751,425	+0.0%
Net Income	$126,654	$161,270	-0.2%

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

$84,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY HOYLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAUREEN LYSKOWSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS HILL	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON KELLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE DARGIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
STACY ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HUNT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LANE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE STROMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA SMART	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BULLARD	EXECUTIVE DIRECTOR	40.00	Officer	$84,214	$0	$84,214

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
2024	$881,088	$754,434	$1,390,733	$126,654
2023	$912,695	$751,425	$1,278,373	$161,270
2022	$753,250	$694,336	$1,088,100	$58,914
2021	$900,358	$634,602	$1,094,426	$265,756
2020	$545,113	$529,819	$742,955	$15,294
2019	$614,194	$597,699	$733,531	$16,495
2018	$614,978	$579,801	$676,463	$35,177

JULIA DAY NURSERY OF ANSONIA INC