THE CHILDRENS SCHOOL (EIN 273368377) - 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

M KATHRYN BISHOP

Phone

6314884140

Tax Period

2024-09-01 to 2025-08-31

THE CHILDRENS SCHOOL, founded in 2010, is a small nonprofit in the Education sector that reported $402K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $353K left a modest 12% surplus.

Mission

TO GIVE OUR YOUNG CHILDREN A POSITIVE FIRST SCHOOL EXPERIENCE: TO DEVELOP POSITIVE ATTITUDES TOWARDS ONE'S SELF, THEIR PEERS, TEACHERS, SCHOOL AND LEARNING. TO STIMULATE CURIOSITY AND BROADEN THE CHILDREN'S KNOWLEDGE OF THE WORLD. TO STIMULATE AESTHETIC APPRECIATION AND SELF EXPRESSION THROUGH ART, MUSIC, DANCING, DRAMA, LITERATURE AND PLAY. TO DEVELOP GROSS AND FINE MOTOR, MANIPULATIVE AND COGNITIVE SKILLS. WE USE A DEVELOPMENTAL APPROACH TO EARLY CHILDHOOD EDUCATION AND A VARIETY OF ACTIVITIES TO ACCOMPLISH THESE GOALS.

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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 $80,132

Program Service Revenue $322,322

Investment Income $2

Other Revenue $0

TOTAL REVENUE $402,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,597

Fundraising Expenses $1,873

Program Expenses $351,212

Other Expenses $90,488

TOTAL EXPENSES $353,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,456	$428,921	-0.1%
Expenses	$353,085	$345,614	+0.0%
Net Income	$49,371	$83,307	-0.4%

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

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

Total Directors

$26,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M KATHRYN BISHOP	TRUSTEE	40.00	Director	$26,500	$0	$26,500
TIM BURKE	TRUSTEE	1.00	Director	$0	$0	$0
CAROL GILBERT LYNCH	TRUSTEE	1.00	Director	$0	$0	$0
VIRGINIA MCGOVERN	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE THAYER	TRUSTEE	1.00	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	$402,456	$353,085	$211,984	$49,371
2024	$428,921	$345,614	$159,013	$83,307

THE CHILDRENS SCHOOL