FAYETTE COOPERATING NURSERY SCHOOL INC (EIN 237212696) - 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

1972

Legal Domicile

Principal Officer

Polly Matthews

Phone

8592766350

Tax Period

2024-01-01 to 2024-12-31

FAYETTE COOPERATING NURSERY SCHOOL INC, founded in 1972, is a small nonprofit in the Education sector that reported $582K in total revenue in fiscal year 2024. The organization ran a surplus of $97K, a strong 17% operating margin.

Mission

Fayette Cooperating Nursery School is a parent owned and operated school offering high quality early education to children ages 2-8. The school serves approximately 160 families during each academic year.

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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 $23,528

Program Service Revenue $540,433

Investment Income $13,358

Other Revenue $5,017

TOTAL REVENUE $582,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $395,510

Fundraising Expenses $0

Program Expenses $424,858

Other Expenses $89,864

TOTAL EXPENSES $485,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$582,336	$558,371	+0.0%
Expenses	$485,374	$534,983	-0.1%
Net Income	$96,962	$23,388	+3.1%

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

250

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
Jenny Wells-Hosley	Board Member, January-June	0.5	Director	$0	$0	$0
Megan Houston	Board Member, July-December	0.5	Director	$0	$0	$0
Shae Whitehouse	Board Member	0.5	Director	$0	$0	$0
Kayla Dillon	Secretary	0.5	Officer Director	$0	$0	$0
Polly Matthews	Treasurer	0.5	Officer Director	$0	$0	$0
Krystle Sweda	Vice President, July-December	1	Officer Director	$0	$0	$0
Stephanie Haye	Vice President, July to December	1	Officer Director	$0	$0	$0
Clair Widener	Vice-President, President	0.5	Officer Director	$0	$0	$0
Mary Brenzel	Director	20	Key Emp	$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	No data	No data	No data	No data
2024	$582,336	$485,374	$629,785	$96,962
2023	$558,371	$534,983	$537,386	$23,388
2022	$491,183	$476,979	$513,882	$14,204
2021	$512,134	$433,522	$501,047	$78,612
2020	$345,386	$322,546	$422,999	$22,840

FAYETTE COOPERATING NURSERY SCHOOL INC