WILLOW WOOD PRESCHOOL (EIN 362656049) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

ELIZABETH TARKINGTON

Phone

8474416393

Tax Period

2024-08-01 to 2025-07-31

WILLOW WOOD PRESCHOOL, founded in 1970, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $189K, a strong 17% operating margin.

Mission

WILLOW WOOD PRESCHOOL PROVIDES A WARM, NUTURING ENVIRONMENT FOR YOUNG CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY UNDER THE GUIDANCE OF A STAFF THAT IS HIGHLY EXPERIENCED IN THE FIELD OF CHILD DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $856,682

Investment Income $224,829

Other Revenue $29,150

TOTAL REVENUE $1,110,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $678,664

Fundraising Expenses $0

Program Expenses $812,979

Other Expenses $242,850

TOTAL EXPENSES $921,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,110,661	$1,001,291	+0.1%
Expenses	$921,514	$891,581	+0.0%
Net Income	$189,147	$109,710	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIBBY SPLITHOFF	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROLYN LANCTOT	VP OPERATIONS	5.00	Officer Director	$0	$0	$0
ALEX KURUCZ	DIRECTOR	5.00	Director	$0	$0	$0
MARINA YARNOFF	TREASURER	5.00	Officer Director	$0	$0	$0
PATRICE MARKOSKI	DIRECTOR	5.00	Director	$0	$0	$0
MAGGIE HOLTGREIVE SEARLE	SECRETARY	5.00	Officer Director	$0	$0	$0
JESS CHRISTIE	DIRECTOR	5.00	Director	$0	$0	$0
KRISTIN KAVANAUGH	VP MARKETING	5.00	Officer Director	$0	$0	$0
AUSTIN HICKEY	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA DONOGHOE	DIRECTOR	5.00	Director	$0	$0	$0
ANNALIESE NICODEMO	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN ALESSANDRO	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE CUNNING	DIRECTOR	5.00	Director	$0	$0	$0
GRETCHEN BUSKE	DIRECTOR	5.00	Director	$0	$0	$0
EMILY O'BRIEN	DIRECTOR	5.00	Director	$0	$0	$0
KATIE PETRIC	DIRECTOR	5.00	Director	$0	$0	$0
ALLY KAPLAN	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN CORNELO	EXECUTIVE DIRECTOR	45.00	Highest	$123,550	$0	$123,550

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	$1,110,661	$921,514	$3,311,428	$189,147
2024	$1,001,291	$891,581	$3,235,852	$109,710
2023	$863,209	$785,126	$2,949,941	$78,083
2022	$1,012,390	$792,875	$2,371,360	$219,515
2021	$790,278	$613,283	$2,289,336	$176,995
2020	$618,758	$553,099	$1,795,934	$65,659

WILLOW WOOD PRESCHOOL