BOULEVARD NURSERY SCHOOL INC (EIN 111710362) - 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

1951

Legal Domicile

Principal Officer

IDA ROBERTSON

Phone

7186492295

Tax Period

2022-07-01 to 2023-06-30

BOULEVARD NURSERY SCHOOL INC, founded in 1951, is a small nonprofit in the Human Services sector that reported $848K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE DAYCARE SERVICES FOR PRE SCHOOL CHILDREN THROUGH EXPERIENCE, EXPLORING AND DISCOVERY THEREBY ASSURING THAT THE CHILDREN CAN BENEFIT SOCIALLY, EMOTIONALLY, AND GROW UP TO BE PRODUCTIVE ADULTS WITHIN THEIR COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $748,325

Investment Income $0

Other Revenue $100,000

TOTAL REVENUE $848,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,256

Fundraising Expenses $0

Program Expenses $616,492

Other Expenses $333,581

TOTAL EXPENSES $841,837

Year-over-Year Comparison

	2022	2021	Change
Revenue	$848,325	$1,176,882	-0.3%
Expenses	$841,837	$1,221,976	-0.3%
Net Income	$6,488	$-45,094	-1.1%

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

$128,952

Total Directors

$128,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA JAMES	SECRETARY	40.00	Officer Director	$51,658	$0	$51,658
IDA ROBERTSON	PRESIDENT /	40.00	Officer Director	$44,062	$0	$44,062
BERYL MILES	ASSIS. SECRE	20.00	Officer Director	$33,232	$0	$33,232
CHRISTOPHER BANKS	MEMBER	N/A	Officer Director	$0	$0	$0
JACQUELINE CODY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LATOYA FUNDERBURK	MEMBER	N/A	Officer Director	$0	$0	$0
MIA GREEN	MEMBER	N/A	Officer Director	$0	$0	$0
KEASHA JOHNSON	MEMBER	N/A	Officer Director	$0	$0	$0
TRICIA MAYHEW-NOEL	SECRETARY	N/A	Officer Director	$0	$0	$0
KAREN MORGON	TREASURER	N/A	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
2023	$848,325	$841,837	$69,460	$6,488
2022	$1,176,882	$1,221,976	$148,094	$-45,094
2021	$904,128	$885,663	$336,621	$18,465
2020	$980,518	$973,127	$188,708	$7,391
2019	$1,004,185	$983,945	$52,195	$20,240
2018	No data	No data	$59,401	No data

BOULEVARD NURSERY SCHOOL INC