SPUYTEN DUYVIL PRE-SCHOOL INC (EIN 131858180) - 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

1928

Legal Domicile

Principal Officer

JUDITH MENKEN

Phone

7185491525

Tax Period

2023-07-01 to 2024-06-30

SPUYTEN DUYVIL PRE-SCHOOL INC, founded in 1928, is a small nonprofit in the Human Services sector that reported $847K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $961K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO OPERATE A PRESCHOOL FOR FAMILIES WITH CHILDREN AGES THREE TO FIVE.

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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 $0

Program Service Revenue $843,839

Investment Income $3,202

Other Revenue $0

TOTAL REVENUE $847,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $658,154

Fundraising Expenses $0

Program Expenses $685,372

Other Expenses $302,411

TOTAL EXPENSES $960,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$847,041	$1,273,106	-0.3%
Expenses	$960,565	$959,724	+0.0%
Net Income	$-113,524	$313,382	-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

$85,532

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA CUELLAR	CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER ZEZECK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHANTALL LOWE	TREASURER	2.00	Officer Director	$0	$0	$0
RACHEL YAGGY	SECRETARY	2.00	Officer Director	$0	$0	$0
ALYSSA TIMIN	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY DOGGART	DIRECTOR	1.00	Director	$0	$0	$0
EMILY GERTZ	DIRECTOR	1.00	Director	$0	$0	$0
JANNICE BERBIER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
KATE PETTINATI	DIRECTOR	1.00	Director	$0	$0	$0
LIZZA WEIR	DIRECTOR	1.00	Director	$0	$0	$0
NICK CHIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GREY	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH MENKEN	EXECUTIVE DIRECTOR	40.00	Officer	$83,365	$2,167	$85,532

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	$847,041	$960,565	$1,129,033	$-113,524
2023	$1,273,106	$959,724	$1,206,400	$313,382
2022	$844,238	$1,012,722	$898,025	$-168,484
2021	$976,393	$782,458	$1,063,957	$193,935
2020	$755,795	$737,608	$984,543	$18,187
2019	$713,623	$715,442	$915,286	$-1,819
2018	$710,145	$758,632	$925,629	$-48,487

SPUYTEN DUYVIL PRE-SCHOOL INC