Charlestown Cooperative Nursery School Inc (EIN 208277040) - 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

2007

Legal Domicile

Principal Officer

Amy Hanson

Phone

6172425159

Tax Period

2024-07-01 to 2025-06-30

Charlestown Cooperative Nursery School Inc, founded in 2007, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

To promote and carry out the education of preschool children, 18 months-5 years of age.

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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 $203,319

Program Service Revenue $1,741,948

Investment Income $52,927

Other Revenue $78,331

TOTAL REVENUE $2,076,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,553,802

Fundraising Expenses $10,859

Program Expenses $1,947,943

Other Expenses $643,040

TOTAL EXPENSES $2,196,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,076,525	$2,148,601	0.0%
Expenses	$2,196,842	$2,137,787	+0.0%
Net Income	$-120,317	$10,814	-12.1%

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

$309,043

Total Directors

$265,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Hanson	Co-President	10.00	Officer Director	$0	$0	$0
Samantha Bain Enright	Co-President	10.00	Officer Director	$0	$0	$0
Callie Fitzgerald	Co-VP	5.00	Officer Director	$0	$0	$0
Alexa Costa	Co-VP	5.00	Officer Director	$0	$0	$0
Karen Kerr	Secretary	5.00	Officer Director	$0	$0	$0
Steve Goettle	Treasurer	10.00	Officer Director	$0	$0	$0
Greg Costa	Assistant Treasurer	2.00	Officer Director	$0	$0	$0
Brooke Aronson	Member	2.00	Director	$0	$0	$0
Kristen Brooks	Member	2.00	Director	$0	$0	$0
Jules Brown	Member	2.00	Director	$0	$0	$0
Anastasia Catrickes	Member	2.00	Director	$0	$0	$0
Susie Flynn	Member	2.00	Director	$0	$0	$0
Kinnon Foley	Member	2.00	Director	$0	$0	$0
Shakera Ford Walker	Member	2.00	Director	$0	$0	$0
Isabelle Greene	Member	2.00	Director	$0	$0	$0
Alison Issacson	Member	2.00	Director	$0	$0	$0
Christina Knellinger	Member	2.00	Director	$0	$0	$0
Julia Richardson	Member	2.00	Director	$0	$0	$0
Melanie Wachtell Stinnet	Member	2.00	Director	$0	$0	$0
Kelly Pellagrini	Co-Head Of School	40.00	Officer Director	$117,464	$36,272	$153,736
Cady Cummings-Audette	Co-Head Of School	40.00	Officer Director	$110,091	$2,121	$112,212
Tara Vuono	Finance Director	40.00	Officer	$43,095	$0	$43,095

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	$2,076,525	$2,196,842	$1,948,175	$-120,317
2024	$2,148,601	$2,137,787	$2,433,170	$10,814
2023	$1,975,869	$1,959,020	$2,527,492	$16,849
2022	$2,121,109	$1,894,929	$1,955,380	$226,180
2021	$1,630,162	$1,579,068	$1,741,323	$51,094
2020	$1,502,823	$1,504,010	$1,566,202	$-1,187
2019	$1,466,998	$1,451,057	$1,385,996	$15,941

Charlestown Cooperative Nursery School Inc