KINDERGARTEN PREP INC (EIN 262145071) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

LINDA WEGRZYNEK

Phone

9414296100

Tax Period

2024-08-01 to 2025-07-31

KINDERGARTEN PREP INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $643K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

To offer quality childcare and early education to families within our community and to help parents gain access to community resources through referrals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $643,315

Investment Income $0

Other Revenue $0

TOTAL REVENUE $643,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,127

Fundraising Expenses $0

Program Expenses $631,252

Other Expenses $187,125

TOTAL EXPENSES $631,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$643,315	$1,041,733	-0.4%
Expenses	$631,252	$709,079	-0.1%
Net Income	$12,063	$332,654	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$120,443

Total Directors

$5,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marta Shea	Vice President	40.00	Officer	$52,000	$0	$52,000
Kara Wegrzynek	Trustee	20.00	Director	$5,923	$0	$5,923
Irene Teesdale	Trustee	10.00	Director	$0	$0	$0
Linda Wegrzynek	President	10.00	Officer	$0	$0	$0
Ruby Morrison	Trustee	10.00	Director	$0	$0	$0
Bryanna Davis	Secretary	40.00	Officer	$37,235	$0	$37,235
Elizabeth Donat	Trustee	10.00	Director	$0	$0	$0
Kelly Nevison	Treasurer	40.00	Officer	$31,208	$0	$31,208

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	$643,315	$631,252	$1,046,540	$12,063
2024	$1,041,733	$709,079	$1,037,773	$332,654
2023	$858,709	$673,041	$712,799	$185,668
2022	$812,355	$722,523	$822,807	$89,832
2021	$747,390	$613,507	$805,453	$133,883
2020	$565,056	$633,396	$980,671	$-68,340
2019	$670,116	$701,197	$825,638	$-31,081
2018	$636,061	$565,630	$887,978	$70,431

KINDERGARTEN PREP INC