NORTHMINSTER PRESCHOOL (EIN 311043811) - 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

1982

Legal Domicile

Principal Officer

MELANIE M JONES

Phone

5139310243

Tax Period

2024-05-01 to 2025-04-30

NORTHMINSTER PRESCHOOL, founded in 1982, is a small nonprofit in the Education sector that reported $162K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $140K left a modest 13% surplus.

Mission

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 (2024)

Revenue Breakdown

Contributions & Grants $10,673

Program Service Revenue $151,299

Investment Income $0

Other Revenue $0

TOTAL REVENUE $161,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,074

Fundraising Expenses $0

Other Expenses $16,286

TOTAL EXPENSES $140,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,972	$184,462	-0.1%
Expenses	$140,360	$176,140	-0.2%
Net Income	$21,612	$8,322	+1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director	023.00	Officer Director	$0	$0	$0
Sara Potts	Church Liaison	003.00	Director	$0	$0	$0
Jane Zimmerer	President	001.00	Director	$0	$0	$0
Melanie Jones	Treasurer	001.00	Director	$0	$0	$0
Jennifer Guthrie	Vice President	001.00	Director	$0	$0	$0
Megan Trotta	Secretary	001.00	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	$161,972	$140,360	$102,537	$21,612
2024	$184,462	$176,140	$96,873	$8,322
2023	$210,410	$156,311	$83,449	$54,099

NORTHMINSTER PRESCHOOL