The Village Pre School Inc

EIN: 311388493 501(c)(3)

Cincinnati, OH

Total Revenue
$209,746
Total Expenses
$137,564
Total Assets
$202,406
Net Assets
$196,372
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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

Legal Domicile
OH
Principal Officer
Merilie Larsen
Phone
5132329966
Tax Period
2020-07-01 to 2021-06-30

The Village Pre School Inc is a small nonprofit that reported $210K in total revenue in fiscal year 2020. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 34% operating margin.

Mission

The preschool is operated to provide the young child with individual and group experiences that will further their total development in school

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $182,338
Program Service Revenue $0
Investment Income $7
Other Revenue $27,401
TOTAL REVENUE $209,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,507
Fundraising Expenses $0
Program Expenses $125,691
Other Expenses $17,057
TOTAL EXPENSES $137,564

Year-over-Year Comparison

2020 2019 Change
Revenue $209,746 $138,751 +0.5%
Expenses $137,564 $153,410 -0.1%
Net Income $72,182 $-14,659 -5.9%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
11
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
0
$0
Total Directors
1
$54,016
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Merilie Larsen Director 20.00
Director
$54,016 $0 $54,016
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
2021 $209,746 $137,564 $202,406 $72,182
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