PARK WEST COOPERATIVE NURSERY SCHOOL (EIN 362718642) - 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

1971

Legal Domicile

Principal Officer

ASHLEY CHIA

Phone

7733271115

Tax Period

2024-07-01 to 2025-06-30

PARK WEST COOPERATIVE NURSERY SCHOOL, founded in 1971, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 7% surplus.

Mission

PROVIDING A NURSERY SCHOOL FOR CHILDREN IN WHICH PARENTS ARE INVOLVED IN ALL ASPECTS OF THEIR CHILD'S FIRST SCHOOL EXPERIENCE.

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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 $209,491

Program Service Revenue $952,116

Investment Income $46,692

Other Revenue $188,052

TOTAL REVENUE $1,396,351

Expense Breakdown

Grants Paid $78,600

Salaries & Benefits $786,835

Fundraising Expenses $12,078

Program Expenses $991,003

Other Expenses $435,553

TOTAL EXPENSES $1,300,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,396,351	$1,459,884	0.0%
Expenses	$1,300,988	$1,317,738	0.0%
Net Income	$95,363	$142,146	-0.3%

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

120

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

$89,919

Total Directors

$89,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY CHIA	Executive Direc	40.00	Officer Director	$89,919	$0	$89,919
ERIN WOLEN	President	7.00	Officer Director	$0	$0	$0
STEPHANIE BEREN	Vice President	2.50	Officer Director	$0	$0	$0
REBECCA ABRAMOWITZ	Secretary	2.50	Officer Director	$0	$0	$0
DAVID DAVIDSON	ASST SECRETARY	1.50	Director	$0	$0	$0
BRITTANY LARSEN	ASST SECRETARY	1.00	Officer Director	$0	$0	$0
YOUNG MOON	LEGAL ADVISOR	1.00	Director	$0	$0	$0
TYLER GEORGE	Treasurer	3.50	Director	$0	$0	$0
ROB SCHWAB	ASST TREASURER	1.00	Director	$0	$0	$0
JENNIFER CARAVELLI	ADMINISTRATOR	1.00	Director	$0	$0	$0
NEHA KALE	PERSONNEL	1.00	Director	$0	$0	$0
STACEY HELGREN	ALUM CO-CHAIR	1.00	Director	$0	$0	$0
AASMA KHAN	ALUM CO-CHAIR	1.00	Director	$0	$0	$0
CAITLIN RYDER	EDUC CO-CHAIR	1.00	Director	$0	$0	$0
ANNE YELLICK	EDUC CO-CHAIR	12.00	Director	$0	$0	$0
MAGGIE ROSS	EQUITY CHAIR	0.30	Director	$0	$0	$0
CARY MAGUIRE	HOUSE CHAIR	1.00	Director	$0	$0	$0
ROXY TRUDEAU	ADMISSIONS	3.00	Director	$0	$0	$0
STEPHANIE MEZZANO	ADMISSIONS	3.00	Director	$0	$0	$0
LISA GISTIS	MARKETING	1.00	Director	$0	$0	$0
PUJA KARTEN	MARKETING	1.00	Director	$0	$0	$0
CHRISTINE MCELWEE	SOCIAL CO-CHAIR	1.00	Director	$0	$0	$0
MEG REDING	SOCIAL CO-CHAIR	1.00	Director	$0	$0	$0
MOLLIE FEIN	GALA CO-CHAIR	3.00	Director	$0	$0	$0
STEPHANIE SIMS	GALA CO-CHAIR	3.00	Director	$0	$0	$0
LAUREN STEFFEN	PRTN CO-CHAIR	1.00	Director	$0	$0	$0
STEPHANIE CURLEY	PRTN CO-CHAIR	0.50	Director	$0	$0	$0
ZAC DAVIS	TECH CO-CHAIR	1.00	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
2025	$1,396,351	$1,300,988	$6,082,836	$95,363
2024	$1,459,884	$1,317,738	$5,925,212	$142,146
2023	$1,337,531	$1,330,674	$5,931,505	$6,857
2022	$1,332,137	$1,306,610	$5,824,576	$25,527
2021	$947,825	$1,102,336	$6,093,373	$-154,511

PARK WEST COOPERATIVE NURSERY SCHOOL