OAKHURST COOPERATIVE PRESCHOOL (EIN 203013630) - 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

CHRISTOPHER MCDANIEL

Phone

4044747255

Tax Period

2023-06-01 to 2024-05-31

OAKHURST COOPERATIVE PRESCHOOL, founded in 2005, is a small nonprofit that reported $276K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $317K exceeded revenue, resulting in a 15% operating deficit.

Mission

FOR ORGANIZATIONS MISSION AND MOST SIGNIFICANT ACTIVITIES

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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 $22,243

Program Service Revenue $252,309

Investment Income $208

Other Revenue $1,406

TOTAL REVENUE $276,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,313

Fundraising Expenses $15,848

Program Expenses $221,880

Other Expenses $105,658

TOTAL EXPENSES $316,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,166	$300,468	-0.1%
Expenses	$316,971	$323,547	0.0%
Net Income	$-40,805	$-23,079	+0.8%

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

Total Directors

$41,493

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yana Hoy-Schulz	President	10.00	Director	$0	$0	$0
Britt Carter	Vice President	10.00	Director	$0	$0	$0
Jennifer Rapier	Secretary (first half)	5.00	Director	$0	$0	$0
Ashley Slaughter	Secretary (second half)	5.00	Director	$0	$0	$0
Christopher McDaniel	Treasurer	10.00	Director	$0	$0	$0
Julia Dupperault	Co-op Community Co-Chair	5.00	Director	$0	$0	$0
Alex Kukler	Co-op Community Co-Chair	5.00	Director	$0	$0	$0
Tom Chen	Communications Chair	5.00	Director	$0	$0	$0
Andres Rojas	Curriculum Chair	5.00	Director	$0	$0	$0
Vera Giordano	Facilities Chair	8.00	Director	$0	$0	$0
Julie Mesaric	Fundraising Chair	8.00	Director	$0	$0	$0
Lauren Chepaitis	Green Co-Chair	5.00	Director	$0	$0	$0
Abbey Wojno	Green Co-Chair	5.00	Director	$0	$0	$0
Maya Shweiky	Membership Co-Chair	5.00	Director	$0	$0	$0
Allbrea Porter	Membership Co-Chair	5.00	Director	$0	$0	$0
Molly Patterson	Personnel Chair	8.00	Director	$0	$0	$0
Dean Sullivan	Technology Chair	5.00	Director	$0	$0	$0
Betty R Wood	Executive Director	25.00	Director	$41,493	$0	$41,493

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	$276,166	$316,971	$174,340	$-40,805
2023	$300,468	$323,547	$215,145	$-23,079
2022	$249,291	$244,276	$248,441	$5,015
2021	$172,857	$193,456	$205,244	$-20,599
2020	$256,769	$270,049	$222,064	$-13,280
2019	$294,240	$298,805	$251,144	$-4,565

OAKHURST COOPERATIVE PRESCHOOL