VIENNA, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EPIPHANY PRESCHOOL, founded in 2001, is a small nonprofit in the Human Services sector that reported $833K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $775K left a modest 7% surplus.
Our mission at Epiphany Preschool is to develop the whole child using play and nature as our primary focus. We provide a secure and happy environment in which children ages 2-5 years old have the freedom to develop in a positive preschool experience.
School Year Education Childcare: Epiphany Preschool operates a Nature Based Preschool from September-May each year. During the school year both objectives of providing education and childcare were...
School Year Education Childcare: Epiphany Preschool operates a Nature Based Preschool from September-May each year. During the school year both objectives of providing education and childcare were achieved. We had 57 children for the year of 2023-2024 and were able to help them grow and develop skills that will help them be successful at their next level of education as well as becoming life-long learners. We were outdoors every day last year and also offered indoor classrooms when needed due to severe weather. We accomplish our goal of Education and Childcare through place-based nature-based learning and using High Scopes Key Development Indicators as our framework for planning and assessment.
Camps: Epiphany Preschool offers a one week Spring Break camp as well as eight weeks of Summer Camp. Both Camps are offered to our preschool families as well as families from other schools and those...
Camps: Epiphany Preschool offers a one week Spring Break camp as well as eight weeks of Summer Camp. Both Camps are offered to our preschool families as well as families from other schools and those who wish to enroll. We had 27 campers for Spring Break Camp this year and 82 campers during our Summer Camp Programs. Families were able to register for individual or multiple weeks of our 8 week Summer Camp ranging from one to eight weeks. In total we had 399 camper weeks in Summer Camp. Campers spent most of their days outside with access to indoor classrooms and bathrooms as needed. Our main goal during Summer Camp is to help children to develop Socially Emotionally Physically and Cognitively through our weekly themed activities as well as open-ended play.
Community Building: We were excited to offer seasonal festivals in order to draw in current families former families and the general community. Our events offered this year were Fall Fest and Lantern...
Community Building: We were excited to offer seasonal festivals in order to draw in current families former families and the general community. Our events offered this year were Fall Fest and Lantern Walk. Each one of these events had at least 100 people in attendance and helped connect us with the community in Vienna as well as surrounding counties. Our goal with Community Building is to share our belief in Nature Connection being the best path to happy and healthy lives!
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $832,974 | $634,134 | +0.3% |
| Expenses | $775,419 | $620,657 | +0.2% |
| Net Income | $57,555 | $13,477 | +3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jason Lee | Officer | 40.00 |
Officer
|
$69,100 | $0 | $69,100 |
| Amanda Rocabado | Officer | 40.00 |
Officer
|
$66,575 | $0 | $66,575 |
| Heather West | Officer Teacher | 32.00 |
Officer
|
$32,213 | $0 | $32,213 |
| Jessica Cheong | Officer Financial Administrator | 14.00 |
Officer
|
$19,384 | $0 | $19,384 |
| Robert Lee | Officer Treasurer | 6.00 |
Officer
|
$3,000 | $0 | $3,000 |
| Anne Tartaglia | Officer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Yilien Binstock | Officer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $832,974 | $775,419 | $389,187 | $57,555 |
| 2023 | $634,134 | $620,657 | $308,122 | $13,477 |
| 2022 | $532,991 | $406,939 | $244,378 | $126,052 |
| 2021 | $107,574 | $78,390 | $118,782 | $29,184 |
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