MERRICK COMMUNITY NURSERY SCHOOL INC

EIN: 111776726 501(c)(3)

MERRICK, NY

Total Revenue
$457,169
Total Expenses
$461,851
Total Assets
$685,015
Net Assets
$616,311
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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
1955
Legal Domicile
NY
Principal Officer
RORI MARTELLO
Phone
5168681071
Tax Period
2023-09-01 to 2024-08-31

MERRICK COMMUNITY NURSERY SCHOOL INC, founded in 1955, is a small nonprofit that reported $457K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

PRE-SCHOOL EDUCATION

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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 $81,549
Program Service Revenue $351,852
Investment Income $4,966
Other Revenue $18,802
TOTAL REVENUE $457,169

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,410
Fundraising Expenses $0
Program Expenses $460,051
Other Expenses $88,441
TOTAL EXPENSES $461,851

Year-over-Year Comparison

2023 2022 Change
Revenue $457,169 $542,640 -0.2%
Expenses $461,851 $396,557 +0.2%
Net Income $-4,682 $146,083 -1.0%
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

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Governance

Voting Members
48
Independent Members
48
Employees
25
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RORI MARTELLO PRESIDENT 8.00
Officer
$0 $0 $0
EMILY DERENZE TREASURER 8.00
Officer
$0 $0 $0
MAUREEN MACNAMARA RECORDING SECRETARY 8.00
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
2024 $457,169 $461,851 $685,015 $-4,682
2023 $542,640 $396,557 $685,400 $146,083
2022 $500,853 $414,786 $526,678 $86,067
2021 $284,074 $347,301 $478,912 $-63,227
2019 $399,852 $402,112 $456,704 $-2,260
2018 $408,509 $388,471 $447,244 $20,038
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