Northfield Community Nursery School

EIN: 366007893 501(c)(3)

Northfield, IL

Total Revenue
$475,609
Total Expenses
$530,689
Total Assets
$1,016,639
Net Assets
$1,016,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
IL
Principal Officer
Lindsay Hernandez
Phone
8472245543
Tax Period
2023-07-01 to 2024-06-30

NORTHFIELD COMMUNITY NURSERY SCHOOL, founded in 1951, is a small nonprofit that reported $460K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $430K left a modest 6% surplus.

Mission

To operate a nursery school for children of pre-school age to do any and all things necessary for and incidental to the management and operation of such a nursery school. This organization shall provide supervision of a non-sectarian, non-profit, non-discriminatory nursery school for the community and shall be in the form of a non-for-profit corporation registered in the state of illinois. The corporation shall also have such powers as are now and may hereafter be granted by the Illinois general not for profit corporation act.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,441
Program Service Revenue $439,051
Investment Income $17,263
Other Revenue $9,854
TOTAL REVENUE $475,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,922
Fundraising Expenses $0
Program Expenses $448,833
Other Expenses $178,767
TOTAL EXPENSES $530,689

Year-over-Year Comparison

2023 2022 Change
Revenue $475,609 $521,302 -0.1%
Expenses $530,689 $499,961 +0.1%
Net Income $-55,080 $21,341 -3.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
14
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anna Capelle President 1.00
Officer Director
$0 $0 $0
Lindsay Hernandez Treasurer 1.00
Officer Director
$0 $0 $0
Alyssa Cochran Secretary 1.00
Officer Director
$0 $0 $0
Katie Lutz VP of Enrollment 1.00
Director
$0 $0 $0
Sam Tideman Asst VP of Enrollment 1.00
Director
$0 $0 $0
Stephanie Lind VP of Communications 1.00
Director
$0 $0 $0
Ashley Acuna VP of Personnel 1.00
Director
$0 $0 $0
Ashley Colnitis VP of Hospitality 1.00
Director
$0 $0 $0
Abby Murphy VP of Fundraising 1.00
Director
$0 $0 $0
Shay Cwick Asst VP of Fundraising 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 No data No data No data No data
2024 $475,609 $530,689 $1,016,639 $-55,080
2023 $521,302 $499,961 $1,050,087 $21,341
2022 $562,785 $470,486 $1,017,103 $92,299
2021 $374,265 $458,321 $989,340 $-84,056
2020 $344,578 $462,186 $1,081,064 $-117,608
2019 $459,795 $429,989 $1,135,455 $29,806
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