HAPPY FACE NURSERY SCHOOL OF CALIFON INC

EIN: 222007358 501(c)(3) Education

CALIFON, NJ

Total Revenue
$135,004
Total Expenses
$138,303
Total Assets
$95,497
Net Assets
$95,497
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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
1973
Legal Domicile
NJ
Principal Officer
JACQUELINE MCCLOSKEY
Phone
9088322895
Tax Period
2018-07-01 to 2019-06-30

HAPPY FACE NURSERY SCHOOL OF CALIFON INC, founded in 1973, is a small nonprofit in the Education sector that reported $135K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

EDUCATION

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,245
Program Service Revenue $130,904
Investment Income $126
Other Revenue $2,729
TOTAL REVENUE $135,004

Expense Breakdown

Grants Paid $1,100
Salaries & Benefits $86,735
Fundraising Expenses $0
Program Expenses $118,069
Other Expenses $50,468
TOTAL EXPENSES $138,303

Year-over-Year Comparison

2018 2017 Change
Revenue $135,004 $150,791 -0.1%
Expenses $138,303 $125,641 +0.1%
Net Income $-3,299 $25,150 -1.1%
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
5
Independent Members
5
Employees
8
Volunteers
20

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
$15,945
Total Directors
1
$16,624
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA PEARSON PRESIDENT 5.00
Officer
$0 $0 $0
CAROLYN BAUMANN VICE PRESIDENT 4.00
Officer
$0 $0 $0
ERICA BALZER SECRETARY 3.00
Officer
$0 $0 $0
JACQUELINE MCCLOSKEY TREASURER 10.00
Officer
$15,945 $0 $15,945
ELIZABETH DENIS DIRECTOR 17.00
Director
$16,624 $0 $16,624
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 $135,004 $138,303 $95,497 $-3,299
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