AMALGAMATED NURSERY SCHOOL

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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

2018

Legal Domicile

Principal Officer

Kenneth A Solomon

Phone

7185438688

Tax Period

2023-07-01 to 2024-06-30

AMALGAMATED NURSERY SCHOOL, founded in 2018, is a small nonprofit in the Human Services sector that reported $645K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

Pre-school for children aged 2 -5.

Program Service Accomplishments

Program 1

Expenses: $522,638 Revenue: $0

Salaries and wages for staff including Director, Head Teachers, and Assistant Teachers. Also wages for Substitutes, and Custodial Worker. 11 regular staff

Program 2

Expenses: $30,074 Revenue: $0

Benefits paid to or for members. Insurance premiums and Health QSEHRA payments including Health care, Workers Compensation, Accident, and Disability protection for 40 students and 11 regular staff.

Program 3

Expenses: $49,555 Revenue: $0

Supplies, toys, and consumables. Books, games, puzzles, arts and crafts supplies, furniture, etc. Food for lunches, snacks, cooking and pet care. For use with 40 students.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,422

Program Service Revenue $608,200

Investment Income $921

Other Revenue $100

TOTAL REVENUE $644,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,832

Fundraising Expenses $0

Program Expenses $602,267

Other Expenses $101,340

TOTAL EXPENSES $698,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$644,643	$765,438	-0.2%
Expenses	$698,246	$708,272	0.0%
Net Income	$-53,603	$57,166	-1.9%

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

$77,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Weisinger-Ilardi	Director	42	Officer Highest	$77,000	$0	$77,000
Kenneth A Solomon	Bookkeeper	4	Officer	$0	$0	$0
Wendy Cosgrove	Chairperson	2	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	$644,643	$698,246	$252,683	$-53,603
2023	$765,438	$708,272	$306,486	$57,166
2022	$676,786	$604,895	$249,520	$71,891
2021	$382,937	$390,460	$178,079	$-7,523