EAST HANOVER COOPERATIVE NURSERY SCHOOL INC (EIN 222722030) - 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

1986

Legal Domicile

Principal Officer

SANDY BERRES

Phone

9735150477

Tax Period

2023-07-01 to 2024-06-30

EAST HANOVER COOPERATIVE NURSERY SCHOOL INC, founded in 1986, is a small nonprofit in the Education sector that reported $198K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $219K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE PURPOSE OF THIS NURSEY SCHOOL SHALL BE TO ENCOURAGE CHILDREN, WHOSE AGE FITS THE DETERMINED AGE RANGE TO DEVELOP IN THE FOLLOWING AREAS: SOCIAL ADJUSTMENTS THROUGH ACTIVITY AND PLANNING, HEALTH AND SAFTEY HABITS, ACADEMIC READINESS AND MOTOR SKILLS.

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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 $14,069

Program Service Revenue $183,911

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,298

Fundraising Expenses $0

Program Expenses $207,073

Other Expenses $47,451

TOTAL EXPENSES $218,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,980	$257,902	-0.2%
Expenses	$218,749	$222,972	0.0%
Net Income	$-20,769	$34,930	-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

Total Directors

$42,207

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY BERRES	PRESIDENT	10.00	Officer Director	$0	$0	$0
FRANCESCA COSTELLO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
GENIE FIGLIULO	TREASURER/PRESIDENT	10.00	Officer Director	$0	$0	$0
MARIE GAUDERT	SECRETARY/FUNDRAISING CHAIR	10.00	Officer Director	$0	$0	$0
LAUREN GUAIMANO	DIRECTOR	40.00	Director	$42,207	$0	$42,207
JENNIFER VERNOTICA	TREASURER	10.00	Officer Director	$0	$0	$0
RACHEL STRONG	SECRETARY	10.00	Officer 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
2025	No data	No data	No data	No data
2024	$197,980	$218,749	$82,909	$-20,769
2023	$257,902	$222,972	$103,678	$34,930
2022	$245,590	$222,384	$68,748	$23,206

EAST HANOVER COOPERATIVE NURSERY SCHOOL INC