CHURCH STREET COMMUNITY LTD (EIN 262909005) - 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

Formation Year

2015

Legal Domicile

Principal Officer

HOLLY WEBER

Phone

8457586282

Tax Period

2025-01-01 to 2025-12-31

CHURCH STREET COMMUNITY LTD, founded in 2015, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2025. Expenses of $221K left a modest 8% surplus.

Mission

NURSERY SCHOOL PROGRAM FOR PRESCHOOL

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $240,449

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,232

Fundraising Expenses $3,724

Program Expenses $221,706

Other Expenses $57,854

TOTAL EXPENSES $221,086

Year-over-Year Comparison

	2025	2024	Change
Revenue	$240,449	N/A	N/A
Expenses	$221,086	N/A	N/A
Net Income	$19,363	$0	N/A

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

N/A

Independent Members

N/A

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

$48,692

Total Directors

Key Employees

$99,365

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY WEBER	PRGRAM DIRECTOR	40.0	Officer	$39,826	$0	$39,826
HEATHER HILBRANDT	TEACHER	22.5	Key Emp	$20,325	$0	$20,325
ELIZABETH SHIELS	TEACHER	22.5	Key Emp	$19,879	$0	$19,879
CORINNE MOLINARO	TEACHER	22.5	Key Emp	$17,889	$0	$17,889
MEGAN SANGER	TEACHING ASSISTANT	20.5	Key Emp	$11,511	$0	$11,511
LORI MARCHANT	TEACHER	22.5	Key Emp	$10,798	$0	$10,798
KAYLEE DARGAN	COMMUNITY MEMBER	20.0	Officer	$8,866	$0	$8,866
DANIELLE DORRER	ASSISTANT TEACHER	20.5	Key Emp	$7,328	$0	$7,328
KATHERINE FURLANO	ASSISTANT TEACHER	20.5	Key Emp	$7,142	$0	$7,142
KATHERINE CURRAN	assistant teacher	20.5	Key Emp	$4,493	$0	$4,493
BARBARA MICHAEL	PRESIDENT	2.0	Officer	$0	$0	$0
ERICA GRIM	VICE PRESIDENT	2.0	Officer	$0	$0	$0
BECKY WHITE	SECRETARY	2.0	Officer	$0	$0	$0
ELIZA WOOD	TREASURER	2.0	Officer	$0	$0	$0
CAROLINE TUTUON	CHURCH REP	2.0	Officer	$0	$0	$0
PATTY BOWMAN	CHURCH REP	2.0	Officer	$0	$0	$0
KRISTI COLBURN	CHURCH REP	2.0	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	$240,449	$221,086	$83,894	$19,363
2024	$203,463	$188,200	$64,531	$15,263

CHURCH STREET COMMUNITY LTD