Hastings Cooperative Nursery School (EIN 132613084) - 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

2000

Legal Domicile

Principal Officer

Nina O'Keefe

Tax Period

2024-06-01 to 2025-05-31

Hastings Cooperative Nursery School, founded in 2000, is a small nonprofit that reported $481K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Cooperative 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 $4,445

Program Service Revenue $464,864

Investment Income $6,892

Other Revenue $5,055

TOTAL REVENUE $481,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,622

Fundraising Expenses $0

Program Expenses $475,895

Other Expenses $102,742

TOTAL EXPENSES $479,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,256	$548,837	-0.1%
Expenses	$479,364	$554,271	-0.1%
Net Income	$1,892	$-5,434	-1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nina O'Keefe	Board Chair	N/A	Director	$0	$0	$0
Meghan Lisson	Vice Chair	N/A	Director	$0	$0	$0
Brian Langel	Treasurer	N/A	Director	$0	$0	$0
Sara Heaton	Assistant Treasurer	N/A	Director	$0	$0	$0
Claire Harris	Secretary	N/A	Director	$0	$0	$0
Samantha Johnston	Director - Auction	N/A	Director	$0	$0	$0
Leigh Reed	Director - Communications	N/A	Director	$0	$0	$0
Julia Queck	Director - Workshop	N/A	Director	$0	$0	$0
Amy Shapiro	Director -Special Events	N/A	Director	$0	$0	$0
Ana Fewell	Director - Diversity Inclusivity	N/A	Director	$0	$0	$0
Lauralee Huttenbach	Ombudsperson	N/A	Director	$0	$0	$0
Dyane Laurin	Director - Hospitality	N/A	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	$481,256	$479,364	$286,527	$1,892
2024	$548,837	$554,271	$333,636	$-5,434
2023	$547,657	$590,308	$431,412	$-42,651
2022	$507,541	$405,686	$444,577	$101,855
2021	$351,909	$354,662	$431,616	$-2,753
2020	$378,316	$383,324	$389,088	$-5,008
2019	$423,610	$401,179	$414,417	$22,431
2018	$408,766	$414,421	$297,950	$-5,655

Hastings Cooperative Nursery School