SARAH WARD NURSERY CORPORATION (EIN 221542344) - 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

1908

Legal Domicile

Principal Officer

SUSAN BRITT

Phone

9734823593

Tax Period

2024-07-01 to 2025-06-30

SARAH WARD NURSERY CORPORATION, founded in 1908, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $12.9M exceeded revenue, resulting in a 189% operating deficit.

Mission

TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES SUPPORT TO FAMILIES EDUCATIONAL FAMILY SERVICES

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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 $3,240,314

Program Service Revenue $1,059,519

Investment Income $154,450

Other Revenue $0

TOTAL REVENUE $4,454,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,540,575

Fundraising Expenses $0

Program Expenses $2,674,403

Other Expenses $9,310,297

TOTAL EXPENSES $12,850,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,454,283	$10,859,763	-0.6%
Expenses	$12,850,872	$4,482,621	+1.9%
Net Income	$-8,396,589	$6,377,142	-2.3%

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

N/A

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
JOHN T RICH	EXECUTIVE DIRECTOR	40.00	Highest	$196,344	$0	$196,344
SUSAN BRITT	TREASURER	0.00	Officer Director	$0	$0	$0
KATHY YOUNG	TRUSTEE	0.00	Officer Director	$0	$0	$0
DEBORAH LUPTON	TRUSTEE	0.00	Officer Director	$0	$0	$0
MARY GRIEG	TRUSTEE	0.00	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	$4,454,283	$12,850,872	$2,107,644	$-8,396,589
2024	$10,859,763	$4,482,621	$8,934,928	$6,377,142
2023	$4,961,661	$4,145,883	$2,861,983	$815,778
2022	$5,008,275	$3,593,790	$2,184,821	$1,414,485
2021	$3,477,916	$3,535,186	$1,672,414	$-57,270
2020	$3,361,941	$3,522,677	$1,191,682	$-160,736
2019	$3,782,707	$3,743,294	$877,447	$39,413
2018	$3,951,611	$4,233,189	$981,346	$-281,578

SARAH WARD NURSERY CORPORATION