CHENANGO NURSERY SCHOOL INC (EIN 160901859) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

CHRISTINA BUYEA

Phone

3158241810

Tax Period

2024-07-01 to 2025-06-30

CHENANGO NURSERY SCHOOL INC, founded in 1948, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

PROVIDING CHILDCARE FOR APPROXIMATELY 140 CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,692

Program Service Revenue $1,497,871

Investment Income $49,937

Other Revenue $196

TOTAL REVENUE $1,648,696

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $1,415,338

Fundraising Expenses $0

Program Expenses $1,384,957

Other Expenses $276,968

TOTAL EXPENSES $1,697,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,648,696	$1,562,762	+0.1%
Expenses	$1,697,306	$1,650,948	+0.0%
Net Income	$-48,610	$-88,186	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$65,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISSA LAMISON-MYERS	MEMBER	0.50	Director	$0	$0	$0
CHELSEA LEHMANN	MEMBER	0.50	Director	$0	$0	$0
SUE BURDICK	MEMBER	0.50	Director	$0	$0	$0
NIRANJAN DAVRAY	MEMBER	0.50	Director	$0	$0	$0
LAUREN WALSH	SECRETARY	0.50	Officer Director	$0	$0	$0
AMY GREEN	TREASURER	0.50	Officer Director	$0	$0	$0
ELLEN MURRAY	PRESIDENT	0.50	Officer Director	$0	$0	$0
ALTHEA BROOKS	MEMBER	0.50	Director	$0	$0	$0
WHITNEY HORN	MEMBER	0.50	Director	$0	$0	$0
CHRISTINA BUYEA	EXECUTIVE DIRECTOR	40.00	Officer	$65,923	$0	$65,923

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	$1,648,696	$1,697,306	$1,020,039	$-48,610
2024	No data	No data	No data	No data
2023	$1,243,427	$1,356,897	$954,963	$-113,470
2022	$1,604,008	$1,223,517	$1,019,445	$380,491
2021	$1,430,790	$984,613	$838,577	$446,177
2020	$839,670	$1,063,022	$304,964	$-223,352
2019	$986,484	$978,362	$374,627	$8,122

CHENANGO NURSERY SCHOOL INC