DODGER PRESCHOOL INC (EIN 237348765) - 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

Legal Domicile

Principal Officer

KAYLA TAKATSUKA

Phone

5155767682

Tax Period

2024-06-01 to 2025-05-31

DODGER PRESCHOOL INC is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. Expenses of $114K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE A SAFE PLACE FOR PRESCHOOL AGE CHILDREN FOR DEVELOPMENT OF SOCIAL, EMOTIONAL, AND INDEPENDENCE SKILLS WITH AN OPPORTUNITY FOR A STRONG ACADEMIC FOUNDATION.

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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 $86,688

Program Service Revenue $9,808

Investment Income $116

Other Revenue $0

TOTAL REVENUE $96,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,902

Fundraising Expenses $0

Program Expenses $114,109

Other Expenses $15,207

TOTAL EXPENSES $114,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,612	$95,754	+0.0%
Expenses	$114,109	$102,082	+0.1%
Net Income	$-17,497	$-6,328	+1.8%

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

$15,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTINE MOORE	TREASURER	20.00	Officer	$15,897	$0	$15,897
BREANN DREES	MEMBER	N/A	Officer	$0	$0	$0
HEATHER DUTCHER	MEMBER	N/A	Officer	$0	$0	$0
JENNIFER FLATGARD	PRESIDENT	N/A	Officer	$0	$0	$0
TAYLOR GOODWIN	VICE PRESIDE	N/A	Officer	$0	$0	$0
BECKY KALOUS	MEMBER	N/A	Officer	$0	$0	$0
PHYLLIS MICHAELSON	MEMBER	N/A	Officer	$0	$0	$0
MARY JANE PITMAN	MEMBER	N/A	Officer	$0	$0	$0
MICHELLE TJADEN	SECRETARY	N/A	Officer	$0	$0	$0
AMANDA WARREN	MEMBER	N/A	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	$96,612	$114,109	$103,945	$-17,497
2024	$95,754	$102,082	$121,140	$-6,328
2023	$108,137	$102,866	$127,389	$5,271
2022	$83,243	$103,328	$122,417	$-20,085
2018	$126,220	$99,081	$159,647	$27,139

DODGER PRESCHOOL INC