Tree Town Cooperative Nursery (EIN 362659362) - 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

1975

Legal Domicile

Phone

6302798778

Tax Period

2024-07-01 to 2025-06-30

Tree Town Cooperative Nursery, founded in 1975, is a small nonprofit in the Education sector that reported $307K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $272K left a modest 11% surplus.

Mission

Operation of nondenominational nursery 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $299,379

Investment Income $405

Other Revenue $7,279

TOTAL REVENUE $307,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,368

Fundraising Expenses $0

Program Expenses $271,620

Other Expenses $61,952

TOTAL EXPENSES $272,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,063	$234,323	+0.3%
Expenses	$272,320	$252,081	+0.1%
Net Income	$34,743	$-17,758	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cody Canfield	President	5.00	Officer	$0	$0	$0
Molly Tomazin	Treasurer	5.00	Officer	$0	$0	$0
Amy Talbot	Secretary	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	$307,063	$272,320	$253,534	$34,743
2024	$234,323	$252,081	$209,242	$-17,758
2023	$223,818	$241,727	$187,342	$-17,909
2022	$212,761	$212,938	$186,791	$-177
2021	$174,602	$174,882	$189,215	$-280
2020	$228,412	$197,720	$161,861	$30,692
2019	$228,615	$188,397	$180,407	$40,218

Tree Town Cooperative Nursery