WINNETKA COMMUNITY NURSERY SCHOOL INC (EIN 362167958) - 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

1945

Legal Domicile

Principal Officer

KALI ZAFIROVSKI

Phone

8474464432

Tax Period

2023-09-01 to 2024-08-31

WINNETKA COMMUNITY NURSERY SCHOOL INC, founded in 1945, is a small nonprofit in the Education sector that reported $935K in total revenue in fiscal year 2023. Expenses of $836K left a modest 11% surplus.

Mission

WINNETKA COMMUNITY NURSERY SCHOOL PROVIDES PRESCHOOL AND ENRICHMENT PROGRAMS FOR CHILDREN AGES 2 TO 5. THE ORGANIZATION STRIVES TO MEET THE NEEDS OF THE WHOLE CHILD BY PROVIDING A SAFE, CONSISTENT, NURTURING ENVIRONMENT THAT ENCOURAGES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH OF CHILDREN WHILE ALSO RESPONDING TO THE NEEDS OF FAMILIES.

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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 $45,527

Program Service Revenue $776,475

Investment Income $61,626

Other Revenue $51,378

TOTAL REVENUE $935,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,999

Fundraising Expenses $0

Program Expenses $738,741

Other Expenses $247,494

TOTAL EXPENSES $836,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,006	$923,637	+0.0%
Expenses	$836,493	$769,383	+0.1%
Net Income	$98,513	$154,254	-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

$120,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KALI ZAFIROVSKI	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAUREN SWEENEY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY POTTER	DIRECTOR	5.00	Director	$0	$0	$0
COURTNEY KOZEL	SECRETARY	5.00	Officer Director	$0	$0	$0
MONICA AVRAM	TREASURER	5.00	Officer Director	$0	$0	$0
CASSIE STRINGER	VICE TREASURER	5.00	Officer Director	$0	$0	$0
SARAH PETRAGLIA	DIRECTOR	5.00	Director	$0	$0	$0
BAILEY MORRIS	DIRECTOR	5.00	Director	$0	$0	$0
MOLLY MURGATROYD	DIRECTOR	5.00	Director	$0	$0	$0
CECILY HARTT	DIRECTOR	5.00	Director	$0	$0	$0
BRIDGET CASSIL	DIRECTOR	5.00	Director	$0	$0	$0
FAITH ATKINS	DIRECTOR	5.00	Director	$0	$0	$0
KRISTINA BAKER	DIRECTOR	5.00	Director	$0	$0	$0
KATIE FELD	DIRECTOR	5.00	Director	$0	$0	$0
CONNIE MARTIN	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE ERNST	PAST PRESIDENT	5.00	Director	$0	$0	$0
KATHRYN MARTIN	ADMIN. DIRECTOR	40.00	Officer	$54,126	$0	$54,126
HOLLY BRESSLER	EDUCATION DIRECTOR	40.00	Officer	$66,222	$0	$66,222

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	$935,006	$836,493	$4,630,151	$98,513
2023	$923,637	$769,383	$4,070,967	$154,254
2022	$893,341	$700,781	$3,412,286	$192,560
2021	$616,079	$738,358	$3,663,677	$-122,279
2020	$955,142	$655,957	$3,198,042	$299,185

WINNETKA COMMUNITY NURSERY SCHOOL INC