MAMARONECK COMMUNITY NURSERY SCHOOL (EIN 132865547) - 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

1974

Legal Domicile

Principal Officer

MELISSA O'HALLORAN

Phone

9143812655

Tax Period

2023-07-01 to 2024-06-30

MAMARONECK COMMUNITY NURSERY SCHOOL, founded in 1974, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PARENT 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 (2023)

Revenue Breakdown

Contributions & Grants $127,602

Program Service Revenue $1,502,212

Investment Income $11,059

Other Revenue $7,306

TOTAL REVENUE $1,648,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,281,345

Fundraising Expenses $0

Program Expenses $1,486,320

Other Expenses $403,503

TOTAL EXPENSES $1,684,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,648,179	$1,525,003	+0.1%
Expenses	$1,684,848	$1,530,781	+0.1%
Net Income	$-36,669	$-5,778	+5.3%

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

Employees

Volunteers

100

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

$104,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON SOMMER	TREASURER	1.00	Director	$0	$0	$0
JENNA GOVE	SECRETARY	1.00	Director	$0	$0	$0
VIRGINIA WATTS	CO-PRESIDENT	1.00	Director	$0	$0	$0
JOANNA GONZALEZ	CO-PRESIDENT	1.00	Director	$0	$0	$0
COLLEEN COULTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNA ORTEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DOUCETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
PJ REDMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH GOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA DILORENZO PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA O'HALLORAN	DIRECTOR	40.00	Officer	$104,579	$0	$104,579

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	$1,648,179	$1,684,848	$2,702,621	$-36,669
2023	$1,525,003	$1,530,781	$2,753,909	$-5,778
2022	$1,767,099	$1,358,365	$2,786,507	$408,734
2021	$1,654,439	$1,114,983	$2,596,394	$539,456
2020	$821,965	$1,046,665	$2,050,981	$-224,700
2019	$1,141,216	$1,088,800	$1,823,115	$52,416

MAMARONECK COMMUNITY NURSERY SCHOOL