CROSSROADS NURSERY SCHOOL AND INFANT CENTER INC (EIN 216006957) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

DANIELLE OTIS

Phone

6099514699

Tax Period

2023-07-01 to 2024-06-30

CROSSROADS NURSERY SCHOOL AND INFANT CENTER INC, founded in 1947, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.3M left a modest 9% surplus.

Mission

EDUCATION & DAY CAREPROVIDE PRESCHOOL EDUCATION FOR INFANTS TODDLERS AND PRESCHOOLERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,692

Program Service Revenue $1,390,003

Investment Income $15,758

Other Revenue $388

TOTAL REVENUE $1,429,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,193,126

Fundraising Expenses $0

Program Expenses $1,137,793

Other Expenses $107,883

TOTAL EXPENSES $1,301,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,429,841	$1,550,089	-0.1%
Expenses	$1,301,009	$1,256,961	+0.0%
Net Income	$128,832	$293,128	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$82,426

Total Directors

$82,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE OTIS	SCHOOL DIRECTOR	30.00	Officer Director	$78,651	$3,775	$82,426
MARIA MALDACENA	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID LEE	TREASURER	2.00	Officer Director	$0	$0	$0
SARA MCKEON	SECRETARY, PARENT REPRESENTATIVE	2.00	Officer Director	$0	$0	$0
PEI HSIANG	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK ELLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER RICHARDSON	EX-OFFICIO MEMBER	2.00	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	No data	No data	No data	No data
2024	$1,429,841	$1,301,009	$1,097,640	$128,832
2023	$1,550,089	$1,256,961	$968,520	$293,128
2022	$1,120,563	$1,015,134	$677,441	$105,429
2021	$839,715	$727,871	$569,963	$111,844
2020	$918,086	$979,322	$458,586	$-61,236
2019	$1,056,817	$1,029,417	$519,594	$27,400
2018	$1,052,702	$1,011,491	$491,955	$41,211

CROSSROADS NURSERY SCHOOL AND INFANT CENTER INC