Northpark Presbyterian Day School (EIN 272191311) - 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

2010

Legal Domicile

Principal Officer

Claire Pulfer

Phone

2143618024

Tax Period

2024-09-01 to 2025-08-31

Northpark Presbyterian Day School, founded in 2010, is a small nonprofit in the Human Services sector that reported $823K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

NorthPark Presbyterian Day School strives to provide young children opportunities to grow physically intellectually socially emotionally spiritually and to develop a sense of self-worth within the context of the Christian faith. The school is financially self-supporting and serves boys and girls 18 months through pre-kindergarten.

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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 $35,736

Program Service Revenue $753,824

Investment Income $33,783

Other Revenue $0

TOTAL REVENUE $823,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,876

Fundraising Expenses $26,418

Program Expenses $718,667

Other Expenses $263,404

TOTAL EXPENSES $869,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$823,343	$894,899	-0.1%
Expenses	$869,280	$843,478	+0.0%
Net Income	$-45,937	$51,421	-1.9%

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

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

$60,190

Total Directors

Key Employees

$20,289

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claire Pulfer	Day School Director	30.00	Officer	$60,190	$0	$60,190
Christian Love	Finance Manager	6.00	Key Emp	$20,289	$0	$20,289
Rolf Siegers	Chairman	2.00	Officer Director	$0	$0	$0
Lisa Howeth	Board Member	2.00	Director	$0	$0	$0
Nathalie Knotts	Board Member	2.00	Director	$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	$823,343	$869,280	$1,617,081	$-45,937
2024	$894,899	$843,478	$1,597,748	$51,421
2023	$1,316,697	$859,059	$1,538,652	$457,638
2022	$1,054,463	$726,041	$1,086,904	$328,422
2021	$872,018	$673,419	$759,905	$198,599
2020	$678,415	$583,502	$671,466	$94,913
2019	$745,339	$640,157	$464,024	$105,182
2018	$686,745	$606,037	$356,706	$80,708

Northpark Presbyterian Day School