AAUW Nursery School (EIN 362258522) - 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

1953

Legal Domicile

Principal Officer

Ann Adkins

Phone

8476230550

Tax Period

2023-07-01 to 2024-06-30

AAUW Nursery School, founded in 1953, is a small nonprofit in the Education sector that reported $299K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential.

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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 $175,859

Program Service Revenue $109,126

Investment Income $0

Other Revenue $14,005

TOTAL REVENUE $298,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,493

Fundraising Expenses $1,577

Program Expenses $277,166

Other Expenses $95,842

TOTAL EXPENSES $305,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,990	$356,139	-0.2%
Expenses	$305,335	$360,103	-0.2%
Net Income	$-6,345	$-3,964	+0.6%

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

Employees

Volunteers

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

$41,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Adkins	Executive Director	040.00	Officer	$41,874	$0	$41,874
Molly Escobar	Co-President	002.00	Officer Director	$0	$0	$0
Kristen Cade	Treasurer	002.00	Officer Director	$0	$0	$0
Prakash Anandan	Capital Development	001.00	Director	$0	$0	$0
Liz Roberts	Capital Development	001.00	Director	$0	$0	$0
Jessica Hoselton	Commincations	001.00	Director	$0	$0	$0
Stacee Remsing	Commnications	001.00	Director	$0	$0	$0
Thomas Knudtkins	Maintenance	001.00	Director	$0	$0	$0
Stephanie Wiest	Day to Day Operations	001.00	Director	$0	$0	$0
Maria Horvath	Day to Day Operations	001.00	Director	$0	$0	$0
Janice Bly	Community Member	001.00	Director	$0	$0	$0
Leslie Foss	Co- President	002.00	Officer Director	$0	$0	$0
Teresa Pajor	Maintenance	001.00	Director	$0	$0	$0
Jennifer Gnet	Day to Day Operations	001.00	Director	$0	$0	$0
Veronica Knudtkins	Technology	001.00	Director	$0	$0	$0
Joceyln Morales	Community Member	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
2024	$298,990	$305,335	$140,429	$-6,345
2023	$356,139	$360,103	$121,135	$-3,964
2022	$403,425	$332,406	$135,385	$71,019
2021	$241,274	$272,717	$110,691	$-31,443
2020	$282,170	$298,509	$149,765	$-16,339
2019	$302,397	$296,680	$111,746	$5,717
2019	$395,362	$381,423	$111,716	$13,939

AAUW Nursery School