Cooperative Nursery School of First Church of Lombard

EIN: 362352482 501(c)(3) Education

Lombard, IL

Total Revenue
$217,239
Total Expenses
$210,048
Total Assets
$68,853
Net Assets
$59,157
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
IL
Phone
6306292630
Tax Period
2024-06-01 to 2025-05-31

Cooperative Nursery School of First Church of Lombard, founded in 1956, is a small nonprofit in the Education sector that reported $217K in total revenue in fiscal year 2024. Expenses of $210K left a modest 3% surplus.

Mission

The Co-Op Preschool provides early childhood educational programs in Lombard, IL. We serve local families with high-quality programming for children from 15 months to 5 years old. The Co-Op Preschool helps children build the skills they need to become successful students and responsible community members. We are a play-based program that fosters a joy of learning and respectful interaction among peers while promoting a cooperative partnership between home and 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 (2024)

Revenue Breakdown

Contributions & Grants $12,489
Program Service Revenue $204,740
Investment Income $0
Other Revenue $10
TOTAL REVENUE $217,239

Expense Breakdown

Grants Paid $0
Salaries & Benefits $170,387
Fundraising Expenses $0
Program Expenses $122,284
Other Expenses $39,661
TOTAL EXPENSES $210,048

Year-over-Year Comparison

2024 2023 Change
Revenue $217,239 N/A N/A
Expenses $210,048 N/A N/A
Net Income $7,191 N/A N/A
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

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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
13
Independent Members
13
Employees
8
Volunteers
88

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
6
$0
Total Directors
7
$57,529
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Bauman Director 40.00
Director
$57,529 $0 $57,529
Olivia Birazzi Housekeeping 2.00
Director
$0 $0 $0
Traci Figge Fundraising 2.00
Director
$0 $0 $0
Sarah Walsh Fundraising 2.00
Director
$0 $0 $0
Michelle Doyle Housekeeping 2.00
Director
$0 $0 $0
Melissa Pollard Communications 2.00
Director
$0 $0 $0
Kacie Jamani Communications 2.00
Director
$0 $0 $0
Crystal Echavarria Post Chair 2.00
Officer
$0 $0 $0
Kristin Andreani Vice - Chair 2.00
Officer
$0 $0 $0
Sarah Petrancosta Secretary 2.00
Officer
$0 $0 $0
John Benesch Treasurer 3.00
Officer
$0 $0 $0
Lizzie Von Zee Chair 3.00
Officer
$0 $0 $0
Jessica Fiala Treasurer 3.00
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 $217,239 $210,048 $68,853 $7,191
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