EASTMINSTER PRESCHOOL INC (EIN 134284767) - 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

2008

Legal Domicile

Principal Officer

CARLY KEARNS

Phone

7177550543

Tax Period

2024-08-01 to 2025-07-31

EASTMINSTER PRESCHOOL INC, founded in 2008, is a small nonprofit in the Education sector that reported $456K in total revenue in fiscal year 2024. Expenses of $432K left a modest 5% surplus.

Mission

TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL PROGRAMS FOR CHILDREN BETWEEN THE AGES OF 2 AND 5.

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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 $11,654

Program Service Revenue $424,828

Investment Income $10,437

Other Revenue $9,423

TOTAL REVENUE $456,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,171

Fundraising Expenses $0

Program Expenses $374,932

Other Expenses $106,596

TOTAL EXPENSES $431,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,342	$434,734	+0.0%
Expenses	$431,767	$410,137	+0.1%
Net Income	$24,575	$24,597	0.0%

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

$56,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY HUSSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DOSTAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLI KAUFFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS ASHTON	TREASURER	1.00	Officer Director	$0	$0	$0
AMY DIAS	ASSISTANT DIRECTOR	35.00	Director	$0	$0	$0
LONNA ASHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA SHULTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEVERLY QUEENAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLY KEARNS	EXECUTIVE DIRECTOR	40.00	Officer	$56,095	$0	$56,095

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	$456,342	$431,767	$257,222	$24,575
2024	$434,734	$410,137	$232,007	$24,597
2023	$457,246	$395,367	$209,019	$61,879
2022	$368,408	$323,012	$146,782	$45,396
2021	$212,138	$217,268	$101,154	$-5,130
2020	$261,533	$260,812	$52,108	$721
2019	$353,774	$358,299	$45,402	$-4,525
2018	$348,357	$351,393	$49,448	$-3,036

EASTMINSTER PRESCHOOL INC