Northport Nursery School (EIN 111700969) - 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

1950

Legal Domicile

Principal Officer

JAMES MCGAHAN

Phone

5163823479

Tax Period

2024-09-01 to 2025-08-31

Northport Nursery School, founded in 1950, is a small nonprofit that reported $352K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

EDUCATION IN A COOPERATIVE SETTING OF 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 $0

Program Service Revenue $329,979

Investment Income $253

Other Revenue $21,812

TOTAL REVENUE $352,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,612

Fundraising Expenses $0

Program Expenses $178,117

Other Expenses $90,231

TOTAL EXPENSES $361,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,044	$383,512	-0.1%
Expenses	$361,843	$392,718	-0.1%
Net Income	$-9,799	$-9,206	+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

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

$4,600

Total Directors

$89,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASI FLYNN	Director	35.00	Director	$89,278	$0	$89,278
HUNTER STRASSMAN	Treasurer	5.00	Officer	$4,600	$0	$4,600
JAMES MCGAHAN	President	5.00	Officer	$0	$0	$0
DANA SCHANTZ	Vice President	5.00	Officer	$0	$0	$0
LYDIA BUTLER	Director	5.00	Officer	$0	$0	$0
Mike and Liz Albinski	Director	5.00	Officer	$0	$0	$0
RACHEL FARINA	Director	5.00	Officer	$0	$0	$0
CHELSEA CAUCHI	Director	5.00	Officer	$0	$0	$0
Lauren Schnitzer	Director	5.00	Officer	$0	$0	$0
Nicole Ciafardini	Director	5.00	Officer	$0	$0	$0
Samantha Liguori	Director	5.00	Officer	$0	$0	$0
Jessica Moreno	Director	5.00	Officer	$0	$0	$0
Marlee Rice	Director	5.00	Officer	$0	$0	$0
Alyson Stainback	Director	5.00	Officer	$0	$0	$0
Lauren Holland	Director	5.00	Officer	$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	$352,044	$361,843	$402,491	$-9,799
2024	$383,512	$392,718	$364,544	$-9,206
2023	$486,417	$381,850	$373,750	$104,567
2022	$311,115	$373,653	$316,629	$-62,538
2021	$262,395	$228,436	$331,969	$33,959
2020	$243,654	$233,041	$307,963	$10,613
2019	$331,896	$332,705	$296,199	$-809

Northport Nursery School