KENNETT SQUARE PRESCHOOL COOPERATIVE (EIN 231642482) - 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

1969

Legal Domicile

Principal Officer

JENNIFER N AUGUSTINE

Phone

6104441553

Tax Period

2024-07-01 to 2025-06-30

KENNETT SQUARE PRESCHOOL COOPERATIVE, founded in 1969, is a small nonprofit in the Education sector that reported $365K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PRESCHOOL EDUCATION FOR 3, 4 AND 5 YEAR OLD CHILDREN IN THE KENNETT SQUARE, PA AREA.

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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 $11,215

Program Service Revenue $340,899

Investment Income $16,267

Other Revenue $-3,326

TOTAL REVENUE $365,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,518

Fundraising Expenses $0

Program Expenses $315,039

Other Expenses $64,499

TOTAL EXPENSES $355,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,055	$329,259	+0.1%
Expenses	$355,017	$315,337	+0.1%
Net Income	$10,038	$13,922	-0.3%

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

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN ARNOLD	TREASURER	4.00	Officer	$0	$0	$0
KAITLIN KNAUSS	PRESIDENT	4.00	Officer	$0	$0	$0
MELISSA REED	SECRETARY	4.00	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	$365,055	$355,017	$448,099	$10,038
2024	$329,259	$315,337	$431,888	$13,922
2023	$307,950	$287,416	$416,702	$20,534
2022	$268,546	$243,962	$398,779	$24,584
2021	$296,808	$214,543	$366,690	$82,265
2020	$200,837	$277,344	$335,473	$-76,507
2019	$285,120	$264,442	$361,974	$20,678
2018	$287,607	$278,776	$339,914	$8,831

KENNETT SQUARE PRESCHOOL COOPERATIVE