SAG HARBOR RAINBOW PRESCHOOL INC (EIN 201551991) - 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

2005

Legal Domicile

Principal Officer

EMILIE BENNETT

Tax Period

2021-01-01 to 2021-12-31

SAG HARBOR RAINBOW PRESCHOOL INC, founded in 2005, is a micro nonprofit that reported $96K in total revenue in fiscal year 2021. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $140K exceeded revenue, resulting in a 46% operating deficit.

Mission

THE SAG HARBOR RAINBOW PRESCHOOL, INC. WAS FORMED TO PROVIDE A PRE-SCHOOL PROGRAM FOR THREE AND FOUR YEAR OLD CHILDREN IN THE LOCAL SAG HARBOR COMMUNITY. THE RAINBOW SCHOOL PROVIDES A POSITIVE ATMOSPHERE THAT WILL PROMOTE THE SOCIAL, PHYSICAL, INTELLECTUAL, AND EMOTIONAL GROWTH OF PRE-SCHOOL CHILDREN. LEARNING EXPERIENCES, APPROPRIATE FOR THE DEVELOPMENT AGE OF EACH GROUP ARE PROVIDED DAILY WITH A STRONG EMPHASIS ON THE ARTS AND MUSIC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $768

Program Service Revenue $95,435

Investment Income $8

Other Revenue $0

TOTAL REVENUE $96,211

Expense Breakdown

Grants Paid $7,897

Salaries & Benefits $104,198

Fundraising Expenses $0

Program Expenses $140,381

Other Expenses $28,286

TOTAL EXPENSES $140,381

Year-over-Year Comparison

	2021	2020	Change
Revenue	$96,211	$161,936	-0.4%
Expenses	$140,381	$155,137	-0.1%
Net Income	$-44,170	$6,799	-7.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIE BENNETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
BETH GREGOR	TREASURER	N/A	Officer Director	$0	$0	$0
KATHRYN MENU	DIRECTOR	N/A	Director	$0	$0	$0
HEIDI TOLLEY	SECRETARY	N/A	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
2021	$96,211	$140,381	No data	$-44,170
2020	$161,936	$155,137	$47,069	$6,799
2019	$189,600	$182,328	$39,927	$7,272
2018	$213,319	$206,549	$31,746	$6,770

SAG HARBOR RAINBOW PRESCHOOL INC