TORBANK NURSERY SCHOOL INC (EIN 131839665) - 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

1956

Legal Domicile

Principal Officer

GAYLE APRILE

Phone

9149411563

Tax Period

2020-07-01 to 2021-06-30

TORBANK NURSERY SCHOOL INC, founded in 1956, is a small nonprofit that reported $141K in total revenue in fiscal year 2020. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $121K left a modest 14% surplus.

Mission

NURSERY SCHOOL

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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 (2020)

Revenue Breakdown

Contributions & Grants $25,750

Program Service Revenue $115,727

Investment Income $3

Other Revenue $0

TOTAL REVENUE $141,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,444

Fundraising Expenses $605

Program Expenses $90,961

Other Expenses $32,960

TOTAL EXPENSES $121,404

Year-over-Year Comparison

	2020	2019	Change
Revenue	$141,480	$86,254	+0.6%
Expenses	$121,404	$121,511	0.0%
Net Income	$20,076	$-35,257	-1.6%

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

$18,375

Total Directors

$18,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE APRILE	TREASURER/DIRECTOR	30.00	Officer Director Highest	$18,375	$0	$18,375
JACQUELINE DUBRAY	TRUSTEE	0.50	Director	$0	$0	$0
LISA SOKOLOWSKI	TRUSTEE	0.50	Director	$0	$0	$0
CATHY NICHOLS	TRUSTEE	0.50	Director	$0	$0	$0
JACKIE KOPERA	TRUSTEE	0.50	Director	$0	$0	$0
ASHLEY COVELLI	TRUSTEE	0.50	Director	$0	$0	$0
ERIN LYSENKO	PRESIDENT	0.50	Officer	$0	$0	$0
KELLY IVERS	VICE PRESIDENT	0.50	Officer	$0	$0	$0
MICHELLE WEICKERT	VICE PRESIDENT	0.50	Officer	$0	$0	$0
BIANCA CAPO	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JUVIZA RODRIGUEZ	SECRETARY	0.50	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
2021	$141,480	$121,404	No data	$20,076
2020	$86,254	$121,511	No data	$-35,257
2019	$164,421	$171,298	No data	$-6,877

TORBANK NURSERY SCHOOL INC