SAINT DAVID'S NURSERY SCHOOL (EIN 232000745) - 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

1968

Legal Domicile

Principal Officer

JOANNE B LORINE

Phone

6106873777

Tax Period

2024-07-01 to 2025-06-30

SAINT DAVID'S NURSERY SCHOOL, founded in 1968, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024.

Mission

THE EDUCATION OF PRE-SCHOOL CHILDREN

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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 $6,509

Program Service Revenue $1,744,847

Investment Income $29,236

Other Revenue $40,462

TOTAL REVENUE $1,821,054

Expense Breakdown

Grants Paid $38,922

Salaries & Benefits $1,462,898

Fundraising Expenses $0

Program Expenses $1,631,899

Other Expenses $485,017

TOTAL EXPENSES $1,986,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,821,054	$1,877,949	0.0%
Expenses	$1,986,837	$1,839,126	+0.1%
Net Income	$-165,783	$38,823	-5.3%

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

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

$180,158

Total Directors

$180,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE B LORINE	PRESIDENT/SCHOOL DIR	40.00	Officer Director	$160,717	$19,441	$180,158
MICHELLE JOHNSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
VANESSA MELVIN	TREASURER	2.00	Officer Director	$0	$0	$0
ALLISON KOLMER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WALKER	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN WALTON	DIRECTOR	2.00	Director	$0	$0	$0
ALLYSON VENTO	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE BRAZITIS	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELA DOKAS	DIRECTOR	2.00	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	$1,821,054	$1,986,837	$1,682,571	$-165,783
2024	$1,877,949	$1,839,126	$2,103,977	$38,823
2023	$2,013,706	$1,923,907	$1,935,273	$89,799
2022	$2,299,462	$1,661,048	$1,563,281	$638,414
2021	$1,644,912	$1,575,503	$1,176,318	$69,409
2020	$1,476,270	$1,664,535	$945,286	$-188,265
2019	$1,622,846	$1,641,213	$1,190,813	$-18,367
2018	$1,709,291	$1,597,475	$1,205,637	$111,816

SAINT DAVID'S NURSERY SCHOOL