MARBLE HILL 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

1955

Legal Domicile

Principal Officer

Preston Giannini

Phone

3478535588

Tax Period

2024-07-01 to 2025-06-30

MARBLE HILL NURSERY SCHOOL, founded in 1955, is a small nonprofit in the Education sector that reported $796K in total revenue in fiscal year 2024. Expenses of $949K exceeded revenue, resulting in a 19% operating deficit.

Mission

Marble Hill Nursery School seeks to encourage childrens social confidence to develop appropriate skills and foster life-long love of learning.

Program Service Accomplishments

Program 1

Expenses: $720,717 Revenue: $96,672

Provides Universal Pre-K education to approximately forty five 45 children.

Program 2

Expenses: $29,323 Revenue: $29,323

1 reimburse the school for expenses for recruitment , staff retention and payroll tax assistance.

Program 3

Expenses: $15,226

provides meal serivice to enrolled children mentioned in 4-a

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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 $687,238

Program Service Revenue $91,810

Investment Income $0

Other Revenue $17,051

TOTAL REVENUE $796,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $784,974

Fundraising Expenses $0

Program Expenses $765,266

Other Expenses $163,610

TOTAL EXPENSES $948,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$796,099	$837,726	0.0%
Expenses	$948,584	$902,259	+0.1%
Net Income	$-152,485	$-64,533	+1.4%

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

$104,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Faith Shein	Director	040.00	Officer Highest	$104,664	$0	$104,664
Preston Giannini	Co-President	005.00	Officer Director	$0	$0	$0
Renee Pena Lopez	Co-president	005.00	Officer Director	$0	$0	$0
Julia Yarwood	1st VP	005.00	Officer Director	$0	$0	$0
Katie Rose Quandt	2nd VP	005.00	Officer Director	$0	$0	$0
David Merriman	3rd VP	005.00	Officer Director	$0	$0	$0
Brian Clarke	Recording Secretary	002.00	Officer Director	$0	$0	$0
Fatimat Sonwabeh	Communications	002.00	Director	$0	$0	$0
Nigel Alcorn	Rm 1 Class Rep.	002.00	Director	$0	$0	$0
Adelina Thanasi	Rm.2 Class Rep..	002.00	Director	$0	$0	$0
Eleanor Boyton	Rm.2 Class Rep.	002.00	Director	$0	$0	$0
Dalia Cortez Flores	Rm.3 Class Rep.	002.00	Director	$0	$0	$0
Nathan Rix	Rm.3 Class Rep.	002.00	Director	$0	$0	$0
Jonathan Spencer	Alumni	002.00	Director	$0	$0	$0
Amaury De La Cruz	Ex-Officio	002.00	Director	$0	$0	$0
Adlai Penney	Alumni	002.00	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	$796,099	$948,584	$41,929	$-152,485
2024	$837,726	$902,259	$94,864	$-64,533
2023	$764,366	$934,972	$84,005	$-170,606
2022	$880,860	$832,114	$129,024	$48,746
2021	$631,019	$535,164	$118,676	$95,855