North Shore Nursery School (EIN 112126555) - 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

1961

Legal Domicile

Principal Officer

Candi Miletic

Phone

5163657244

Tax Period

2023-07-01 to 2024-06-30

North Shore Nursery School, founded in 1961, is a small nonprofit that reported $599K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $669K exceeded revenue, resulting in a 12% operating deficit.

Mission

The Schools program promotes the social,emotional, intellectual and spiritual growth of the preschool child by providing a developmentally appropriate program within a loving Christian setting. The cooperative approach actively involves parents in their childs first school experience.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,039

Program Service Revenue $583,310

Investment Income $9,825

Other Revenue $4,000

TOTAL REVENUE $599,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,310

Fundraising Expenses $0

Program Expenses $604,230

Other Expenses $154,221

TOTAL EXPENSES $668,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,174	$668,549	-0.1%
Expenses	$668,531	$646,391	+0.0%
Net Income	$-69,357	$22,158	-4.1%

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

$97,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monalyn Zouzias	Treasurer	5.00	Officer Director	$0	$0	$0
Mine Kemahlioglu Mackey	VP Fundraising	5.00	Officer Director	$0	$0	$0
Candi Miletic	Co President/VP Membership	5.00	Officer Director	$0	$0	$0
Emily Maier	VP Social	5.00	Officer Director	$0	$0	$0
Dale O'Brien	Director	40.00	Officer	$97,956	$0	$97,956
Dana Dignam	Co President/VP Membership	5.00	Officer Director	$0	$0	$0
Lina Gormley	VP Social	5.00	Officer Director	$0	$0	$0
Laura Matina	Parliamentarian	5.00	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
2025	No data	No data	No data	No data
2024	$599,174	$668,531	$543,025	$-69,357
2023	$668,549	$646,391	$586,993	$22,158
2022	$599,713	$581,963	$631,466	$17,750
2021	$618,873	$532,152	$546,734	$86,721
2020	$349,030	$393,988	$400,977	$-44,958
2019	$455,524	$422,338	$373,083	$33,186

North Shore Nursery School