FAMILIES TOGETHER COOP NURSERY SCHOOL (EIN 362928525) - 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

1987

Legal Domicile

Phone

7733815200

Tax Period

2023-07-01 to 2024-06-30

FAMILIES TOGETHER COOP NURSERY SCHOOL, founded in 1987, is a small nonprofit in the Education sector that reported $638K in total revenue in fiscal year 2023.

Mission

To provide a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $29,225

Program Service Revenue $566,180

Investment Income $9,970

Other Revenue $32,130

TOTAL REVENUE $637,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,375

Fundraising Expenses $16,529

Program Expenses $575,695

Other Expenses $122,487

TOTAL EXPENSES $683,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$637,505	$629,126	+0.0%
Expenses	$683,862	$679,221	+0.0%
Net Income	$-46,357	$-50,095	-0.1%

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

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

$88,857

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN GADZIKOWSKI	Executive Dir.	40.00	Director	$88,857	$0	$88,857
TESSA MENDOZA	President	0.00	Officer	$0	$0	$0
JENNY FREY	President	0.00	Officer	$0	$0	$0
CAITLIN GROGAN	Vice President	0.00	Officer	$0	$0	$0
FRANK DUNCAN	Treasurer	0.00	Officer	$0	$0	$0
STEFANIE HATLIN	Secretary	0.00	Officer	$0	$0	$0
DESTINY POWERS ZARCONE	Chairman	0.00	Officer	$0	$0	$0
SARAH MCENEANEY	Chairman	0.00	Officer	$0	$0	$0
KATHERINE LAMB	Chairman	0.00	Officer	$0	$0	$0
LEIGH BAUMGART	Chairman	0.00	Officer	$0	$0	$0
NORA DEGNAN	Chairman	0.00	Officer	$0	$0	$0
MILLIE WELKER	Chairman	0.00	Officer	$0	$0	$0
AMANDA ACEVEDO	Chairman	0.00	Officer	$0	$0	$0
GIA ANAYAS	Chairman	0.00	Officer	$0	$0	$0
FABI GOODMAN	Chairman	0.00	Officer	$0	$0	$0
ALEXA LENNARD	Chairman	0.00	Officer	$0	$0	$0
SARAH NAPATHALUNG	Chairman	0.00	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
2024	$637,505	$683,862	$604,768	$-46,357
2023	$629,126	$679,221	$593,662	$-50,095
2021	$779,413	$669,832	$533,606	$109,581
2020	$634,510	$630,651	$470,225	$3,859
2019	$624,465	$602,798	$362,633	$21,667
2018	$606,584	$610,503	$340,028	$-3,919

FAMILIES TOGETHER COOP NURSERY SCHOOL