Mendham Co-operative Nursery School (EIN 221658958) - 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

1959

Legal Domicile

Phone

9735436401

Tax Period

2024-07-01 to 2025-06-30

Mendham Co-operative Nursery School, founded in 1959, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2024. Expenses of $192K left a modest 9% surplus.

Mission

Provide Pre School Education to children approximately 2 to 5 years old.

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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 $210,176

Investment Income $26

Other Revenue $0

TOTAL REVENUE $210,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,418

Fundraising Expenses $4,509

Program Expenses $182,310

Other Expenses $74,403

TOTAL EXPENSES $191,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,202	$202,324	+0.0%
Expenses	$191,821	$195,535	0.0%
Net Income	$18,381	$6,789	+1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Webster	Publicity	2.00	Director	$0	$0	$0
Lauren Loughman	Fundraising	2.00	Director	$0	$0	$0
Yelena Aiwazian	Maintenance	2.00	Director	$0	$0	$0
Jessica Crawford	Social	2.00	Director	$0	$0	$0
Hayley Matarazzo	Social	2.00	Director	$0	$0	$0
Jamie Mills	Office	2.00	Director	$0	$0	$0
Katelyn Marini	President	2.00	Officer	$0	$0	$0
Madeline Caruso	Vice President	2.00	Officer	$0	$0	$0
Michael Sebesto	Treasurer	2.00	Officer	$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	$210,202	$191,821	$125,275	$18,381
2024	$202,324	$195,535	$106,894	$6,789
2023	$200,152	$199,045	$100,105	$1,107
2022	$187,082	$186,365	$98,998	$717
2021	$91,502	$113,815	$98,281	$-22,313
2020	$146,568	$170,333	$120,594	$-23,765
2019	$186,136	$182,909	$121,117	$3,227
2018	$174,173	$148,581	$117,890	$25,592

Mendham Co-operative Nursery School