NURSERY SCHOOL AT ST DUNSTAN'S INC (EIN 221848632) - 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

1968

Legal Domicile

Principal Officer

MELISSA KATZ

Phone

9739271546

Tax Period

2018-08-01 to 2019-07-31

NURSERY SCHOOL AT ST DUNSTAN'S INC, founded in 1968, is a small nonprofit that reported $206K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE NURSERY SCHOOL AT ST. DUNSTAN'S PROVIDES A UNIQUE EXPERIENCE WHICH FOCUSES ON EACH CHILD'S GROWTH, DEVELOPMENT AND NEEDS. OUR GOAL IS TO FOSTER A POSITIVE ATTITUDE TOWARD SELF, SCHOOL AND LEARNING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $202,184

Investment Income $200

Other Revenue $4,020

TOTAL REVENUE $206,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,894

Fundraising Expenses $0

Program Expenses $171,141

Other Expenses $62,929

TOTAL EXPENSES $203,823

Year-over-Year Comparison

	2018	2017	Change
Revenue	$206,404	$180,957	+0.1%
Expenses	$203,823	$185,175	+0.1%
Net Income	$2,581	$-4,218	-1.6%

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARA REIDINGER	TRUSTEE	2.00	Director	$0	$0	$0
SAMANTHA AVILES	TRUSTEE	2.00	Director	$0	$0	$0
CARLA DECAGNA	TRUSTEE	2.00	Director	$0	$0	$0
CAROL MAUL	TRUSTEE	2.00	Director	$0	$0	$0
DANIELLA RAPP	TRUSTEE	2.00	Director	$0	$0	$0
HILLARY SCHWEIZER	TRUSTEE	2.00	Director	$0	$0	$0
DONNA SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA KATZ	DIRECTOR	25.00	Officer	$30,000	$0	$30,000
MICHELLE PIRRELLO	PRESIDENT	5.00	Officer	$0	$0	$0
JESSICA VELEZ	SECRETARY	5.00	Officer	$0	$0	$0
WENDY CASTELLANO	TREASURER	5.00	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
2019	$206,404	$203,823	$82,378	$2,581

NURSERY SCHOOL AT ST DUNSTAN'S INC