Archer Cooperative Nursery School Inc (EIN 223269316) - 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

1993

Legal Domicile

Principal Officer

Katherine McNaught

Phone

2013276016

Tax Period

2024-08-01 to 2025-07-31

Archer Cooperative Nursery School Inc, founded in 1993, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $407K left a modest 7% surplus.

Mission

Conducting a child care organization

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $422,501

Investment Income $9,475

Other Revenue $4,971

TOTAL REVENUE $436,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,287

Fundraising Expenses $5,293

Program Expenses $328,217

Other Expenses $119,331

TOTAL EXPENSES $406,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,947	$363,656	+0.2%
Expenses	$406,618	$370,130	+0.1%
Net Income	$30,329	$-6,474	-5.7%

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

$50,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine McNaught	Executive Dir.	40.00	Officer	$50,345	$0	$50,345
Tara Flath	Treasurer	5.00	Director	$0	$0	$0
Brianne Szeo	Publicity	5.00	Director	$0	$0	$0
Joan Dalo	Secretary	5.00	Director	$0	$0	$0
Courtney Lanzalotto	President	5.00	Director	$0	$0	$0
Marybeth McCann	Vice President	5.00	Director	$0	$0	$0
Lauren Ferguson	Bldg & Maint	5.00	Director	$0	$0	$0
Glenda Jogi	Fundraising	5.00	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
2025	$436,947	$406,618	$390,696	$30,329
2024	$363,656	$370,130	$353,484	$-6,474
2023	$412,924	$386,316	$343,100	$26,608
2022	$395,052	$358,797	$312,453	$36,255
2021	$247,504	$238,926	$305,851	$8,578
2020	$252,680	$290,118	$291,201	$-37,438
2018	$318,474	$307,188	$290,417	$11,286

Archer Cooperative Nursery School Inc