United Church Preschool (EIN 113588327) - 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

1967

Legal Domicile

Principal Officer

Melissa Hayes

Phone

6318683659

Tax Period

2024-01-01 to 2024-12-31

United Church Preschool, founded in 1967, is a small nonprofit that reported $252K in total revenue in fiscal year 2024.

Mission

Socialization and enrichment programing for preschool 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 $251,744

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $251,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,841

Fundraising Expenses $0

Program Expenses $267,212

Other Expenses $130,371

TOTAL EXPENSES $267,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,746	$240,100	+0.0%
Expenses	$267,212	$241,634	+0.1%
Net Income	$-15,466	$-1,534	+9.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Hayes	Chairperson	N/A	Director	$0	$0	$0
Lisa Rubino	Registrar	N/A		$0	$0	$0
Nicole Sheridan	Secretary	N/A	Director	$0	$0	$0
Deidre Mikalinis	Treasurer	N/A	Director	$0	$0	$0
Lauren Rosinsky	Special Events	N/A		$0	$0	$0
Michelle Brown	Special Events	N/A		$0	$0	$0
Jennifer Burns	Trustee	N/A	Director	$0	$0	$0
Judy T Dini	Trustee	N/A	Director	$0	$0	$0
Kristen Domingo	Trustee	N/A	Director	$0	$0	$0
Marissa Geoghan	Treasurer	N/A		$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	$251,746	$267,212	$122,923	$-15,466
2023	$240,100	$241,634	$138,389	$-1,534
2022	$232,219	$185,298	No data	$46,921

United Church Preschool