A Growing Place INC (EIN 381964010) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

A Growing Place INC, founded in 1971, is a small nonprofit that reported $523K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $582K exceeded revenue, resulting in a 11% operating deficit.

Mission

Preschool

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,183

Program Service Revenue $487,400

Investment Income $27,828

Other Revenue $532

TOTAL REVENUE $522,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,796

Fundraising Expenses $0

Program Expenses $448,515

Other Expenses $125,714

TOTAL EXPENSES $581,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$522,943	$745,702	-0.3%
Expenses	$581,510	$527,333	+0.1%
Net Income	$-58,567	$218,369	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$54,921

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Korene Jett	Director	40.00		$90,625	$0	$90,625
Mary R Lanyon-Newman	Director	40.00	Director	$54,921	$0	$54,921
Karen Maxton	Trustee	1.00	Director	$0	$0	$0
Jill Kara	Trustee	1.00	Director	$0	$0	$0
Maria Lajcaj	Trustee	1.00	Director	$0	$0	$0
Michele Dixon	President	2.00	Officer	$0	$0	$0
Kristin Casalou	Vice President	1.00	Officer	$0	$0	$0
Catherine Gleed	Secretary	1.00	Officer	$0	$0	$0
Jessica Peck	Treasurer	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
2024	$522,943	$581,510	$805,953	$-58,567
2023	$745,702	$527,333	$869,602	$218,369
2022	$639,801	$517,777	$649,938	$122,024
2021	$365,901	$511,069	$527,200	$-145,168
2020	$332,176	$407,721	$592,309	$-75,545
2019	$564,347	$564,541	$584,367	$-194
2018	$528,652	$537,743	$583,451	$-9,091

A Growing Place INC