EPIPHANY PRESCHOOL

EIN: 260001869 501(c)(3) Human Services

VIENNA, VA

Total Revenue
$832,974
Total Expenses
$775,419
Total Assets
$389,187
Net Assets
$314,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Phone
7039382391
Tax Period
2023-07-01 to 2024-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $418,246 Revenue: $631,197

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...

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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.

Program 2
Expenses: $59,743 Revenue: $180,250

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...

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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.

Program 3
Expenses: $8,353 Revenue: $2,135

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...

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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!

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,392
Program Service Revenue $813,582
Investment Income $0
Other Revenue $0
TOTAL REVENUE $832,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $635,998
Fundraising Expenses $0
Program Expenses $486,342
Other Expenses $139,421
TOTAL EXPENSES $775,419

Year-over-Year Comparison

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%
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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Governance

Voting Members
4
Independent Members
2
Employees
19
Volunteers
2

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
7
$190,272
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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