TRINITY COOPERATIVE DAY NURSERY

EIN: 237306367 501(c)(3)

SWARTHMORE, PA

Total Revenue
$2,439,253
Total Expenses
$2,036,728
Total Assets
$4,959,211
Net Assets
$4,369,167
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
PA
Principal Officer
DONNA WADE
Phone
6105444555
Tax Period
2024-09-01 to 2025-08-31

TRINITY COOPERATIVE DAY NURSERY, founded in 1972, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $403K, a strong 17% operating margin.

Mission

TO SUPPORT FAMILIES BY INSPIRING LEARNING AND COMMUNITY CONNECTION IN A CHILD-FOCUSED ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $1,733,888 Revenue: $2,244,750

TRINITY COOPERATIVE DAY NURSERY (TCDN) IS A NON-PROFIT, EQUAL OPPORTUNITY CHILD CARE AND EARLY LEARNING PROGRAM WHICH SERVES WORKING FAMILIES. TCDN PROVIDES YEAR ROUND PROGRAMS FOR PRESCHOOL AND...

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TRINITY COOPERATIVE DAY NURSERY (TCDN) IS A NON-PROFIT, EQUAL OPPORTUNITY CHILD CARE AND EARLY LEARNING PROGRAM WHICH SERVES WORKING FAMILIES. TCDN PROVIDES YEAR ROUND PROGRAMS FOR PRESCHOOL AND SCHOOL AGE CHILDREN AGES ONE THROUGH SIXTH GRADE. SERVICES INCLUDE A PRESCHOOL PROGRAM FOR CHILDREN AGES ONE THROUGH FIVE, A BEFORE SCHOOL PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE, A BEFORE AND AFTER PUBLIC SCHOOL KINDERGARTEN PROGRAM, AND THREE SITES OF AFTER SCHOOL PROGRAMS FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADES. TCDN ALSO OFFERS A SUMMER RECREATION PROGRAM FOR SCHOOL AGE CHILDREN. ENROLLMENT OPTIONS INCLUDE FULL TIME AND PART TIME FOR SCHOOL AGE FAMILIES. HOURS OF OPERATION ARE 7:15 AM-6:00 PM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,941
Program Service Revenue $2,244,750
Investment Income $165,962
Other Revenue $-1,400
TOTAL REVENUE $2,439,253

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,522,170
Fundraising Expenses $0
Program Expenses $1,733,888
Other Expenses $514,558
TOTAL EXPENSES $2,036,728

Year-over-Year Comparison

2024 2023 Change
Revenue $2,439,253 $2,307,173 +0.1%
Expenses $2,036,728 $1,990,086 +0.0%
Net Income $402,525 $317,087 +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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
45
Volunteers
16

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
5
$109,027
Total Directors
11
$109,027
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THERESA SNYDER EXECUTIVE DI 40.00
Officer Director
$97,834 $11,193 $109,027
AMY PEDERGNANA PRESIDENT 0.25
Officer Director
$0 $0 $0
JAMES LEVINE PRESIDENT 0.25
$0 $0 $0
LISA ZAHN VICE PRESIDE 0.25
Officer Director
$0 $0 $0
AMEET SONI TREASURER 0.25
Officer Director
$0 $0 $0
CAROLINE ROBEN SECRETARY 0.25
Officer Director
$0 $0 $0
AARON GRANGER BOARD MEMBER 0.25
Director
$0 $0 $0
BARBARA THELAMOUR BOARD MEMBER 0.25
Director
$0 $0 $0
MAURA RUBLEY BOARD MEMBER 0.25
Director
$0 $0 $0
TROY CLEMENTS BOARD MEMBER 0.25
Director
$0 $0 $0
FERNANDO LIZARRAGA BOARD MEMBER 0.25
Director
$0 $0 $0
MARK TATICCHI BOARD MEMBER 0.25
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 $2,439,253 $2,036,728 $4,959,211 $402,525
2024 $2,307,173 $1,990,086 $4,080,083 $317,087
2023 $2,181,413 $1,982,153 $3,570,523 $199,260
2022 $2,276,998 $1,756,437 $3,429,916 $520,561
2021 $2,005,353 $1,665,102 $3,012,051 $340,251
2020 $2,043,220 $1,766,910 $2,500,985 $276,310
2019 $2,146,657 $1,924,995 $2,212,313 $221,662
2018 $2,159,865 $1,857,516 $1,950,553 $302,349
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