COMMUNITY SCHOOL IN NUTLEY INC (EIN 221831014) - 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

1967

Legal Domicile

Principal Officer

RICHARD BAUMANN

Phone

9736610789

Tax Period

2023-09-01 to 2024-08-31

COMMUNITY SCHOOL IN NUTLEY INC, founded in 1967, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023.

Mission

CHURCH SPONSORED, DEVELOPMENTALLY APPROPRIATE DAYCARE CENTERS, NURSERY SCHOOL, AND SUMMER CAMP

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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 (2023)

Revenue Breakdown

Contributions & Grants $330

Program Service Revenue $1,889,875

Investment Income $166

Other Revenue $0

TOTAL REVENUE $1,890,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,609,598

Fundraising Expenses $0

Program Expenses $1,829,824

Other Expenses $423,756

TOTAL EXPENSES $2,033,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,890,371	$1,813,373	+0.0%
Expenses	$2,033,354	$1,768,849	+0.1%
Net Income	$-142,983	$44,524	-4.2%

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

Total Directors

Key Employees

$89,821

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BAUMANN	PRESIDENT	5.00	Officer	$0	$0	$0
TRISH GAMBARO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JANET CANONICO	TREASURER	8.00	Officer	$0	$0	$0
DANA DE VIVO	SECRETARY	8.00	Officer	$0	$0	$0
JOAN SKORUPSKI	EXECUTIVE DIRECTOR	40.00	Key Emp	$89,821	$0	$89,821

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
2024	$1,890,371	$2,033,354	$889,397	$-142,983
2023	$1,813,373	$1,768,849	$1,042,087	$44,524
2022	$1,789,207	$1,544,291	$995,785	$244,916
2021	$1,726,906	$1,335,218	$787,368	$391,688
2020	$1,156,436	$1,427,479	$573,285	$-271,043

COMMUNITY SCHOOL IN NUTLEY INC