UNIVERSITY HOUSES PRESCHOOL INC (EIN 391097724) - 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

1968

Legal Domicile

Principal Officer

Renee Deschard

Phone

6082383955

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY HOUSES PRESCHOOL INC, founded in 1968, is a small nonprofit that reported $152K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $480K represent 38 months of operating reserves.

Mission

Provide young children with a quality educational experience

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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 $22,270

Program Service Revenue $111,598

Investment Income $18,582

Other Revenue $0

TOTAL REVENUE $152,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,989

Fundraising Expenses $0

Program Expenses $154,047

Other Expenses $54,058

TOTAL EXPENSES $154,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,450	$229,637	-0.3%
Expenses	$154,047	$145,315	+0.1%
Net Income	$-1,597	$84,322	-1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Beck	Director	40.00	Director	$0	$0	$0
Renee Deschard	President	2.00	Director	$0	$0	$0
Jessica Steinhoff	Secretary	2.00	Director	$0	$0	$0
Gwen Miller Seal	Treasurer	2.00		$0	$0	$0
Sarah Hoppe-Savage	VP Outreach Coordinator	2.00	Director	$0	$0	$0
Sam Plester	VP Outreach	2.00	Director	$0	$0	$0
Jim Rogers	Board Member	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
2024	$152,450	$154,047	$481,227	$-1,597
2023	$229,637	$145,315	$482,935	$84,322
2019	$226,534	$191,708	$318,640	$34,826

UNIVERSITY HOUSES PRESCHOOL INC