Swarthmore Friends Nursery School (EIN 204643404) - 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

1949

Legal Domicile

Phone

6103288584

Tax Period

2024-09-01 to 2025-08-31

Swarthmore Friends Nursery School, founded in 1949, is a small nonprofit in the Education sector that reported $535K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $512K left a modest 4% surplus.

Mission

To provide early childhood education.

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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 $0

Program Service Revenue $533,501

Investment Income $316

Other Revenue $728

TOTAL REVENUE $534,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,712

Fundraising Expenses $0

Program Expenses $491,271

Other Expenses $86,144

TOTAL EXPENSES $511,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,545	$476,099	+0.1%
Expenses	$511,856	$502,835	+0.0%
Net Income	$22,689	$-26,736	-1.8%

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

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

$48,988

Total Directors

$57,721

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Winward	ExecDirectress	40.00	Officer	$48,988	$0	$48,988
Kristina Williams	faculty representative	26.25	Director	$38,235	$0	$38,235
Carolyn Goff	trustee	17.50	Director	$19,486	$0	$19,486
Mary Titus	trustee	5.00	Director	$0	$0	$0
John McKinstry	trustee	5.00	Director	$0	$0	$0
Michael Malone	trustee	5.00	Director	$0	$0	$0
Erica Slotter	parent representative	5.00	Director	$0	$0	$0
Emily Foster-Hanson	trustee	5.00	Director	$0	$0	$0
Nicole Tietz-Sokolskaya	trustee	5.00	Director	$0	$0	$0
Heather Hendry	Secretary	5.00	Officer Director	$0	$0	$0
Kimberly Bernaus	Treasurer	5.00	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
2025	$534,545	$511,856	$369,535	$22,689
2024	$476,099	$502,835	$300,577	$-26,736
2023	$462,603	$460,474	$358,896	$2,129
2022	$414,466	$429,985	$303,151	$-15,519
2021	$277,356	$249,735	$320,402	$27,621
2020	$392,261	$386,377	$272,075	$5,884
2019	$456,456	$393,943	$305,580	$62,513

Swarthmore Friends Nursery School