CAROL NURSERY SCHOOL (EIN 340733129) - 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

1932

Legal Domicile

Principal Officer

BRITT BODAGER

Tax Period

2023-08-01 to 2024-07-31

CAROL NURSERY SCHOOL, founded in 1932, is a small nonprofit in the Education sector that reported $499K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

PRESCHOOL EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $173

Program Service Revenue $360,493

Investment Income $83,058

Other Revenue $55,742

TOTAL REVENUE $499,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,586

Fundraising Expenses $0

Program Expenses $342,884

Other Expenses $180,160

TOTAL EXPENSES $499,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$499,466	$605,281	-0.2%
Expenses	$499,746	$467,991	+0.1%
Net Income	$-280	$137,290	-1.0%

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

N/A

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

$63,052

Total Directors

$63,052

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA MILLER	DIRECTOR	40.00	Officer Director	$63,052	$0	$63,052
KELLY WOODS	TREASURER ELECT	1.00	Officer Director	$0	$0	$0
JULIE MIZENER	FUNDRAISING CHAIR	1.00	Officer Director	$0	$0	$0
AMY WADSWORTH	PARENTS ASSOCIATION	1.00	Officer Director	$0	$0	$0
CHRISTINA FULLER	TUITIONREGISTRAR	1.00	Officer Director	$0	$0	$0
SARAH LETSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRITT BODAGER	TREASURER	2.00	Officer Director	$0	$0	$0
EMMA VISNIC	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA BEESLEY	PRESIDENT	1.00	Officer 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
2024	$499,466	$499,746	$662,088	$-280
2023	$605,281	$467,991	$676,101	$137,290
2022	$411,026	$443,340	$538,002	$-32,314
2021	$259,688	$344,003	$517,674	$-84,315
2020	$450,112	$412,768	$551,976	$37,344
2019	$502,787	$440,753	$455,386	$62,034

CAROL NURSERY SCHOOL