VIREVA NURSERY SCHOOL & KINDERGARTEN INC (EIN 364440568) - 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

2001

Legal Domicile

Phone

7733910648

Tax Period

2021-01-01 to 2021-12-31

VIREVA NURSERY SCHOOL & KINDERGARTEN INC, founded in 2001, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 8% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS THE PROVISION OF EARLY CHILDHOOD EDUCATION, DAY AND AFTER SCHOOL CARE FOR CHILDREN SIX WEEKS THROUGH TWELVE YEARS OLD. THE MAIN EMPHASIS WILL BE PLACED ON PRESCHOOL ACTIVITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,067,227

Program Service Revenue $44,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,111,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $677,133

Fundraising Expenses $0

Program Expenses $1,021,718

Other Expenses $344,585

TOTAL EXPENSES $1,021,718

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,111,557	$979,471	+0.1%
Expenses	$1,021,718	$788,366	+0.3%
Net Income	$89,839	$191,105	-0.5%

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

$184,504

Key Employees

$159,978

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JONES	DIRECTOR	40	Director	$78,000	$0	$78,000
ISAAC JONES JR	PRESIDENT	30	Director	$65,000	$0	$65,000
MICHELLE HUMBLES	TEACHER/SUP	40	Highest	$52,550	$0	$52,550
ROMENIA JONES	DIRECTOR/ADMIN	40	Director	$41,504	$0	$41,504
JALONDA BLASSINGAME	TEACHER/SUP	40	Key Emp	$39,655	$0	$39,655
ARNETTA WRIGHT	TEACHER/ADMIN	40	Key Emp	$38,282	$0	$38,282
YADIRA LIMON	TEACHER	40	Key Emp	$30,351	$0	$30,351
PATRICE BLASSINGAME	TEACHER	40	Key Emp	$26,209	$0	$26,209
TAMBRA LOCK	TEACHER	40	Key Emp	$25,481	$0	$25,481

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
2021	$1,111,557	$1,021,718	$313,857	$89,839
2020	$979,471	$788,366	$228,303	$191,105

VIREVA NURSERY SCHOOL & KINDERGARTEN INC