MAYWOOD COOPERATIVE NURSERY SCHOOL INC

EIN: 221932170 501(c)(3) Education

MAYWOOD, NJ

Total Revenue
$370,680
Total Expenses
$415,197
Total Assets
$72,437
Net Assets
$59,845
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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
1971
Legal Domicile
NJ
Principal Officer
ELIZABETH JONES
Phone
2014870311
Tax Period
2024-08-01 to 2025-07-31

MAYWOOD COOPERATIVE NURSERY SCHOOL INC, founded in 1971, is a small nonprofit in the Education sector that reported $371K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $415K exceeded revenue, resulting in a 12% operating deficit.

Mission

MAYWOOD COOPERATIVE NURSERY SCHOOL PROVIDES NURSERY SCHOOL FOR PRE-SCHOOL AGED CHILDREN BY PROVIDING EDUCATIONAL PROGRAMS AND SCHOOL TRIPS FOR THE BENEFIT OF THE CHILDREN ENROLLED.

Program Service Accomplishments

Program 1
Expenses: $8,932

SPECIAL PROGRAMS TO ENHANCE THE LEARNING EXPERIENCE

Program 2
Expenses: $10,175

EDUCATIONAL MATERIALS CLASSROOM SUPPLIES

Program 3
Expenses: $311,685

SCHOOL PAYROLL PAYROLL TAX EXPENSE

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,060
Program Service Revenue $342,792
Investment Income $25
Other Revenue $20,803
TOTAL REVENUE $370,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $339,139
Fundraising Expenses $0
Program Expenses $342,748
Other Expenses $76,058
TOTAL EXPENSES $415,197

Year-over-Year Comparison

2024 2023 Change
Revenue $370,680 $290,080 +0.3%
Expenses $415,197 $349,584 +0.2%
Net Income $-44,517 $-59,504 -0.3%
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

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Governance

Voting Members
6
Independent Members
5
Employees
10
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
4
$63,067
Total Directors
4
$63,067
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Jones Treasurer Director 042.00
Officer Director Highest
$63,067 $0 $63,067
Erin Lentini Board Member 000.26
Director
$0 $0 $0
Danielle Grahn Board Member 000.26
Director
$0 $0 $0
Patricia Martinez Board Member 000.26
Director
$0 $0 $0
Erika MacIsaac President 000.26
Officer
$0 $0 $0
Amanda Sasso Vice President 000.26
Officer
$0 $0 $0
Ashley Sigmund Secretary 000.26
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 $370,680 $415,197 $72,437 $-44,517
2024 $290,080 $349,584 $117,763 $-59,504
2023 $420,934 $373,807 $177,189 $47,127
2022 $369,502 $363,679 $133,740 $5,823
2021 $310,359 $233,434 $129,125 $76,925
2020 $287,242 $244,649 $51,830 $42,593
2020 $287,242 $244,649 $51,830 $42,593
2019 $319,883 $317,802 $15,280 $2,081
2018 $330,181 $338,205 $27,100 $-8,024
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