EAST AURORA COMMUNITY NURSERY INC (EIN 161133503) - 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

1978

Legal Domicile

Principal Officer

MICHAEL BENZIN

Tax Period

2023-09-01 to 2024-08-31

EAST AURORA COMMUNITY NURSERY INC, founded in 1978, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

DAY CARE SERVICES.

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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 $158,858

Program Service Revenue $1,334,196

Investment Income $17,326

Other Revenue $2,276

TOTAL REVENUE $1,512,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,377,487

Fundraising Expenses $0

Program Expenses $1,409,606

Other Expenses $217,521

TOTAL EXPENSES $1,595,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,512,656	$1,079,773	+0.4%
Expenses	$1,595,008	$1,255,047	+0.3%
Net Income	$-82,352	$-175,274	-0.5%

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

$76,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KELCHLIN	EXECDIRRETIRED JAN 2024	40.00	Officer	$70,343	$0	$70,343
LANA DIAZ	EXECUTIVE DIRECTOR	40.00	Officer	$5,808	$0	$5,808
ERIN JAMESSON	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW DYLAN	TRUSTEE	2.00	Director	$0	$0	$0
COLIN TOOLAN	TRUSTEE	2.00	Director	$0	$0	$0
TIM SNYDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL BURCH	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL BENZIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH LEONE	SECRETARY	2.00	Officer 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
2024	$1,512,656	$1,595,008	$657,174	$-82,352
2023	$1,079,773	$1,255,047	$655,407	$-175,274
2022	$1,253,358	$1,143,135	$829,785	$110,223
2021	$1,267,365	$965,721	$749,747	$301,644
2020	$761,498	$1,040,551	$580,415	$-279,053

EAST AURORA COMMUNITY NURSERY INC