Unity Preschool (EIN 366081119) - 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

1963

Legal Domicile

Phone

8478697170

Tax Period

2024-09-01 to 2025-08-31

Unity Preschool, founded in 1963, is a small nonprofit that reported $320K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Unity is a non-sectarian, developmental preschool that provides a warm, nurturing environment for children ages 2 through 5.

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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 $47,899

Program Service Revenue $272,025

Investment Income $18

Other Revenue $0

TOTAL REVENUE $319,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,275

Fundraising Expenses $0

Program Expenses $270,888

Other Expenses $117,132

TOTAL EXPENSES $316,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,942	$260,031	+0.2%
Expenses	$316,407	$272,715	+0.2%
Net Income	$3,535	$-12,684	-1.3%

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

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eva Compisi	Director	40.00	Director	$60,000	$0	$60,000
Trevor Barnum	Director	1.00	Director	$0	$0	$0
Shaun Pallardy	Director	1.00	Director	$0	$0	$0
Nikki Battles	Director	1.00	Director	$0	$0	$0
Igor Kadota	Director	1.00	Director	$0	$0	$0
Debbie Vryenhoek	President	3.00	Officer	$0	$0	$0
Patrick Hechinger	Vice President	1.00	Officer	$0	$0	$0
Colleen Sarihan	Treasurer	1.00	Officer	$0	$0	$0
Colin Klemz	Secretary	1.00	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	$319,942	$316,407	$152,499	$3,535
2024	$260,031	$272,715	$149,714	$-12,684
2023	$245,885	$311,104	$162,398	$-65,219
2022	$262,173	$329,032	$256,829	$-66,859
2021	$431,489	$333,531	$323,688	$97,958
2020	$282,298	$260,532	$225,730	$21,766
2019	$334,693	$328,637	$203,964	$6,056

Unity Preschool