TRINITY NURSERY SCHOOL FOR TOTS

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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

1965

Legal Domicile

Principal Officer

Carol Landi

Phone

6106449370

Tax Period

2024-07-01 to 2025-06-30

TRINITY NURSERY SCHOOL FOR TOTS, founded in 1965, is a small nonprofit in the Education sector that reported $876K in total revenue in fiscal year 2024. Expenses of $818K left a modest 7% surplus.

Mission

TO PROVIDE AN INDIVIDUALIZED, AGE-APPROPRIATE, CREATIVE LEARNING ENVIRONMENT FOR CHILDREN 2 TO 5 YEARS OF AGE, WITH A VARIETY OF LEARNING AND WEEKLY MUSIC, GYM, NATURE CENTER AND LIBRARY CLASSES, AS WELL AS OPTIONAL ENRICHMENT PROGRAMS. CERTIFIED IN MARCH 2020 BY DHS, DEPARTMENT OF HUMAN SERVICES TO PROVIDE CHILD CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $580,645 Revenue: $849,638

NAEYC ACCREDITED AND LICENSED BY THE STATE OF PENNSYLVANIA AS A PRIVATE, ACADEMIC SCHOOL WITH ENROLLMENT OF 147 IN OUR PRESCHOOL CLASSES AND "PARENTS & TODDLERS" PROGRAM. THE SCHOOL'S CURRICULUM...

NAEYC ACCREDITED AND LICENSED BY THE STATE OF PENNSYLVANIA AS A PRIVATE, ACADEMIC SCHOOL WITH ENROLLMENT OF 147 IN OUR PRESCHOOL CLASSES AND "PARENTS & TODDLERS" PROGRAM. THE SCHOOL'S CURRICULUM INCLUDES INTRODUCING READING SKILLS, POETRY, LANGUAGE ARTS, MATH, ARTS & CRAFTS, AS WELL AS WEEKLY MUSIC AND GYM CLASSES. THE FACILITIES INCLUDE AN ENCLOSED PLAYGROUND AND A LARGE INDOOR PLAY AREA - BOTH WELL EQUIPPED TO ENCOURAGE THE DEVELOPMENT OF LARGE MOTOR SKILLS. HALF-DAY PRESCHOOL CLASSES ARE HELD SEPTEMBER THROUGH THE END OF MAY. STUDENTS MAY STAY FOR A LUNCH PROGRAM OR PARTICIPATE IN ENRICHMENT CLASSES WHICH EXPAND THE PRESCHOOL CURRICULUM WITH A VARIETY OF TOPICS. A SUMMER CAMP SESSION (HALF DAY FOR TWO WEEKS) IS TYPICALLY OFFERED IN JUNE WITH LEARNING, GAMES, CRAFTS AND OUTDOOR ACTIVITIES. THE SCHOOL IS LICENSED WITH DHS AS A CHILD CARE CENTER.

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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 $11,567

Program Service Revenue $831,880

Investment Income $17,758

Other Revenue $14,586

TOTAL REVENUE $875,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,748

Fundraising Expenses $0

Program Expenses $580,645

Other Expenses $183,577

TOTAL EXPENSES $818,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$875,791	$826,075	+0.1%
Expenses	$818,325	$752,440	+0.1%
Net Income	$57,466	$73,635	-0.2%

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

115

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

$61,767

Key Employees

$44,337

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shearerie Welsh	School Director	40	Director	$61,767	$0	$61,767
Mary Cassidy	School Administrator	35	Key Emp	$34,790	$0	$34,790
Carol Landi	School Treasurer	6	Key Emp	$9,547	$0	$9,547
Suzi Altruz	Interim School Director	40	Director	$0	$0	$0
Michele Legnini	President	5	Director	$0	$0	$0
Laura Botzler	Co-VP/Co-Secretary	3	Director	$0	$0	$0
Kristin Toner	Co-VP/Co-Secretary	3	Director	$0	$0	$0
Cameron Prevost	Co VP/Co-Secretary	3	Director	$0	$0	$0
Kelly Loscalzo	Board Member	2	Director	$0	$0	$0
Corrie Stango	Board Member	2	Director	$0	$0	$0
Jess Podgajny	Board Member	2	Director	$0	$0	$0
Julie Cady	Board Member	2	Director	$0	$0	$0
Jamie Rothman	Board Member	2	Director	$0	$0	$0
Julie Sampson	Board Member	2	Director	$0	$0	$0
Laura Goldenberg	Board Member	2	Director	$0	$0	$0
Ashley Braham	Board Member	2	Director	$0	$0	$0
Alison Oliver	Board Member	2	Director	$0	$0	$0
Lisa Watkinson	Board Member	2	Director	$0	$0	$0
Melanie Eisenhower	Board Member	2	Director	$0	$0	$0
Ellen Horvitz	Behavioral Specialist	2	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	$875,791	$818,325	$657,667	$57,466
2024	$826,075	$752,440	$525,871	$73,635
2023	$751,024	$798,568	$444,832	$-47,544
2022	$884,707	$673,685	$856,287	$211,022
2022	$874,418	$677,910	$870,934	$196,508
2021	$652,417	$570,109	$700,105	$82,308