AMALGAMATED WC NURSERY SCHOOL

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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

1929

Legal Domicile

Principal Officer

LISA WENZ

Phone

7185438688

Tax Period

2017-09-01 to 2018-06-30

AMALGAMATED WC NURSERY SCHOOL, founded in 1929, is a small nonprofit that reported $502K in total revenue in fiscal year 2017. Revenue decreased 5% compared to the prior year. Expenses of $455K left a modest 9% surplus.

Mission

PRE-SCHOOL FOR CHILDREN AGED 2-5

Program Service Accomplishments

Program 1

Expenses: $344,586

SALARIES AND WAGES FOR ALL STAFF INCLUDING DIRECTOR, HEAD TEACHERS, AND ASSISTANT TEACHERS, ALSO WAGES FOR MUSIC SPECIALIST, SUBSTITUTES, AND CUSTODIAL WORKER. 16 REGULAR STAFF

Program 2

Expenses: $11,860

SUPPLIES, TOYS AND CONSUMABLES. BOOKS, GAMES, PUZZLES, ARTS & CRAFTS SUPPLIES, FURNITURE, ETC. FOOD FOR SNACKS, COOKING, AND PET CARE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,704

Program Service Revenue $481,703

Investment Income $142

Other Revenue $16,251

TOTAL REVENUE $501,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,618

Fundraising Expenses $0

Program Expenses $356,446

Other Expenses $44,616

TOTAL EXPENSES $455,234

Year-over-Year Comparison

	2017	2016	Change
Revenue	$501,800	$530,382	-0.1%
Expenses	$455,234	$530,363	-0.1%
Net Income	$46,566	$19	+2449.8%

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

$68,690

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WENZ	DIRECTOR	42.00	Director	$68,690	$0	$68,690
ROBYN SPIEGEL	CHAIRPERSON	2.00	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
2018	$501,800	$455,234	No data	$46,566