WEST VILLAGE NURSERY SCHOOL INC (EIN 131970359) - 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

1965

Legal Domicile

Principal Officer

JORDANA KIER

Phone

2122435986

Tax Period

2024-09-01 to 2025-08-31

WEST VILLAGE NURSERY SCHOOL INC, founded in 1965, is a small nonprofit that reported $970K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $907K left a modest 7% 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 (2024)

Revenue Breakdown

Contributions & Grants $34,850

Program Service Revenue $822,852

Investment Income $76,994

Other Revenue $35,560

TOTAL REVENUE $970,256

Expense Breakdown

Grants Paid $18,500

Salaries & Benefits $741,034

Fundraising Expenses $0

Program Expenses $802,329

Other Expenses $147,380

TOTAL EXPENSES $906,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,256	$1,057,099	-0.1%
Expenses	$906,914	$835,383	+0.1%
Net Income	$63,342	$221,716	-0.7%

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

N/A

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

$150,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEEGAN UDICE	DIRECTOR	40.00	Director	$150,400	$0	$150,400
N/A	CLASS REPRESENTATIVE	1.00		$0	$0	$0
N/A	CLASS REPRESENTATIVE	1.00		$0	$0	$0
N/A	CLASS REPRESENTATIVE	1.00		$0	$0	$0
N/A	EVENTS CHAIR	1.00		$0	$0	$0
BETTI PACKMAN	ADMISSIONS SECRETARY	3.00	Officer	$0	$0	$0
FRANCESCA KHAN	PRESIDENT	5.00	Officer	$0	$0	$0
MEGAN FUCCI	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
NATALIE LIN	TREASURER	2.00	Officer	$0	$0	$0
JORDANA KIER	VICE PRESIDENT	1.00	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
2025	$970,256	$906,914	$2,293,972	$63,342
2024	$1,057,099	$835,383	$2,099,920	$221,716
2023	$929,021	$849,538	$1,902,702	$79,483
2022	$1,011,478	$820,057	$1,711,014	$191,421
2022	$1,011,478	$820,057	$1,821,683	$191,421
2021	$869,012	$804,376	$1,733,788	$64,636
2021	$864,871	$838,779	$1,623,119	$26,092
2020	$781,311	$740,534	$1,524,542	$40,777
2019	$733,042	$738,313	$1,432,402	$-5,271
2018	$680,968	$701,287	$1,425,634	$-20,319

WEST VILLAGE NURSERY SCHOOL INC