Chester Co-Operative Preschool Inc (EIN 340903499) - 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

1962

Legal Domicile

Phone

4407292043

Tax Period

2024-07-01 to 2025-06-30

Chester Co-Operative Preschool Inc, founded in 1962, is a micro nonprofit that reported $84K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 42% operating deficit.

Mission

Provide Pre-School Classes for children aged 3-5 years in a Non-Profit education cooperative of approximately 50 Children

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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 $5,119

Program Service Revenue $55,256

Investment Income $9,281

Other Revenue $14,244

TOTAL REVENUE $83,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,888

Fundraising Expenses $0

Program Expenses $114,328

Other Expenses $37,391

TOTAL EXPENSES $119,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,900	$129,464	-0.4%
Expenses	$119,279	$113,915	+0.0%
Net Income	$-35,379	$15,549	-3.3%

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
Mary Perry	President	5.00	Director	$0	$0	$0
Antonia Gaskill	Secretary	5.00	Officer	$0	$0	$0
Jenn Ross	Trustee	5.00	Officer	$0	$0	$0
Sharon Luther	Treasurer	5.00	Officer	$0	$0	$0
Lindsay Sopenski	Trustee	5.00	Officer	$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	$83,900	$119,279	$235,478	$-35,379
2024	$129,464	$113,915	$270,857	$15,549
2023	$173,782	$96,393	$255,306	$77,389
2022	$102,331	$86,618	$177,917	$15,713
2021	$94,941	$70,937	$161,699	$24,004
2020	$85,766	$77,019	$138,695	$8,747
2019	$69,293	$48,961	$128,948	$20,332

Chester Co-Operative Preschool Inc