SOUTH LYON COOP NURSERY (EIN 381587680) - 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

1994

Principal Officer

MELISSA NISWONGER

Tax Period

2019-06-01 to 2020-05-31

SOUTH LYON COOP NURSERY, founded in 1994, is a micro nonprofit that reported $99K in total revenue in fiscal year 2019. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 17% operating margin.

Mission

THE SOUTH LYON COOPERATIVE PRESCHOOL PROVIDES A NURTURING, SECURE ENVIRONMENT FOR YOUNG CHILDREN AND THEIR FAMILIES SOUTH LYON COOPERATIVE PRESCHOOL (SLCP) CAME INTO EXISTENCE IN 1959. OUR ORGANIZATION OFFERS PARENTS AND CHILDREN AN ALTERNATIVE TO TRADITIONAL PRESCHOOL PROGRAMS. IT ENABLES PARENTS TO ACTIVELY PARTICIPATE IN THEIR CHILDS FIRST EDUCATIONAL EXPERIENCES. THE MUTUAL EFFORT OF PARENTS AND TEACHERS CONTRIBUTING THEIR TIME, TALENTS, AND IDEAS, CREATES A UNIQUE ENVIRONMENT. THIS ENVIRONMENT ALSO FOSTERS OPPORTUNITIES FOR MEMBERS TO DEVELOP NEW FRIENDSHIPS WITH OTHER CO-OP

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $78,723

Investment Income $7

Other Revenue $20,225

TOTAL REVENUE $98,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,687

Fundraising Expenses $0

Program Expenses $72,841

Other Expenses $29,318

TOTAL EXPENSES $82,005

Year-over-Year Comparison

	2019	2018	Change
Revenue	$98,955	$78,738	+0.3%
Expenses	$82,005	$97,989	-0.2%
Net Income	$16,950	$-19,251	-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

N/A

Employees

Volunteers

120

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA BAKER	VICE PRESIDE	N/A	Officer	$0	$0	$0
LORI LAUTENBACH	SECRETARY	N/A	Officer	$0	$0	$0
MELISSA NISWONGER	PRESIDENT	N/A	Officer	$0	$0	$0
MARGARET PIERCE	TREASURER	N/A	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
2020	$98,955	$82,005	$114,401	$16,950
2019	$78,738	$97,989	$99,548	$-19,251
2018	$111,402	$111,227	$115,184	$175

SOUTH LYON COOP NURSERY