WESTFIELD COOPERATIVE NURSERY SCHOOL (EIN 222335354) - 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

1983

Legal Domicile

Principal Officer

SHELLY WYAND

Phone

9082322084

Tax Period

2023-09-01 to 2024-08-31

WESTFIELD COOPERATIVE NURSERY SCHOOL, founded in 1983, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 8% surplus.

Mission

WE BELIEVE THAT CREATIVE PLAY IS THE VEHICLE FOR EXPLORING AND LEARNING, DEVELOPING NEW SKILLS, AND CONNECTING WITH OTHERS. WE STRIVE TO PROVIDE EVERY CHILD WITH A QUALITY EARLY CHILDHOOD EXPERIENCE IN A SAFE, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. WE ARE DEVOTED TO HELPING CHILDREN DEVELOP A POSITIVE SENSE OF SELF, COMPASSION, AND A LOVE OF 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 (2023)

Revenue Breakdown

Contributions & Grants $35,014

Program Service Revenue $1,893,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,928,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,385,200

Fundraising Expenses $0

Program Expenses $1,612,980

Other Expenses $387,375

TOTAL EXPENSES $1,772,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,928,974	$1,836,486	+0.1%
Expenses	$1,772,575	$1,694,050	+0.0%
Net Income	$156,399	$142,436	+0.1%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$60,773

Total Directors

$215,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE PUGLIESE	TREASURER	4.00	Director	$47,808	$0	$47,808
LIZ ROBERTSON	VICE PRESIDENT	4.00	Director	$12,035	$0	$12,035
STACY GUNTHER	TRUSTEE	4.00	Director	$42,488	$0	$42,488
JULIA CASSISI	TRUSTEE	4.00	Director	$0	$0	$0
JESSICA ZAMAN	PRESIDENT	4.00	Director	$14,137	$0	$14,137
SHELLY WYAND	EXECUTIVE DIRECTOR	40.00	Officer Director	$60,773	$0	$60,773
LINDSAY NEWHART	TRUSTEE	4.00	Director	$0	$0	$0
ELAYNE EDMONDS	ASSISTANT DIRECTOR	4.00	Director	$37,874	$0	$37,874
LAUREN RICCIO	TRUSTEE	4.00	Director	$0	$0	$0
ADAM BIANCOSINO	TRUSTEE	4.00	Director	$0	$0	$0
CHRISTINE KARCZEWSKI	SECRETARY	4.00	Director	$0	$0	$0
PATRICK ESPOSITO	TRUSTEE	4.00	Director	$0	$0	$0
LEILA ALBANESE	TRUSTEE	4.00	Director	$0	$0	$0
NICOLE CASTIGLIONE	TRUSTEE	4.00	Director	$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
2024	$1,928,974	$1,772,575	$1,290,828	$156,399
2023	$1,836,486	$1,694,050	$963,280	$142,436
2022	$1,723,460	$1,516,235	$764,618	$207,225
2021	$1,070,806	$1,043,014	$543,019	$27,792
2020	$1,216,349	$1,135,691	$376,282	$80,658
2019	$1,097,234	$1,104,167	$348,458	$-6,933

WESTFIELD COOPERATIVE NURSERY SCHOOL