JENKINTOWN DAY NURSERY (EIN 231365365) - 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

1902

Legal Domicile

Principal Officer

DOUGLAS SCHOENBERG

Phone

2158841992

Tax Period

2024-07-01 to 2025-06-30

JENKINTOWN DAY NURSERY, founded in 1902, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 3% surplus.

Mission

NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDS

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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 $591,555

Program Service Revenue $697,410

Investment Income $4,341

Other Revenue $0

TOTAL REVENUE $1,293,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,641

Fundraising Expenses $0

Program Expenses $1,250,695

Other Expenses $462,054

TOTAL EXPENSES $1,250,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,293,306	$1,217,832	+0.1%
Expenses	$1,250,695	$1,129,585	+0.1%
Net Income	$42,611	$88,247	-0.5%

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

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

$312,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY FOLLETT	CHIEF EXECUTIVE OFFICER	0.00	Officer	$0	$6,890	$163,569
DONNA WEBER	CHIEF FINANCIAL OFFICER	0.00	Officer	$0	$0	$149,367
MELANIE GODHANIA	CHIEF OPERATING OFFICER	0.00	Highest	$0	$0	$140,373
KIMBERLY KRAFT	CONTROLLER	0.00	Highest	$0	$0	$116,596
JUDITH COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA DICONDINA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL SCHWARTZ	BOARD MEMBER	0.00	Director	$0	$0	$0
GEORGETTE PINILLOS	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK NAGATA	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID SCHATZ	BOARD MEMBER THRU JAN 25	0.00	Director	$0	$0	$0
GERALD SCHATZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUGLAS SCHOENBERG	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
LINDA SCHATZ	SECRETARY	0.00	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	$1,293,306	$1,250,695	$1,006,650	$42,611
2024	No data	No data	No data	No data
2023	$1,348,422	$1,169,969	$1,119,918	$178,453
2022	$1,344,808	$1,163,249	$1,286,240	$181,559
2021	$1,241,839	$952,804	$1,087,046	$289,035
2020	$929,382	$1,110,075	$952,271	$-180,693
2019	$1,136,779	$1,075,663	$988,367	$61,116
2018	$901,310	$958,383	$896,137	$-57,073

JENKINTOWN DAY NURSERY