OREGON PRESCHOOL INC

EIN: 391146237 501(c)(3) Education

Oregon, WI

Total Revenue
$237,390
Total Expenses
$227,742
Total Assets
$208,431
Net Assets
$195,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WI
Principal Officer
Kris Torpy
Phone
6082201560
Tax Period
2024-06-01 to 2025-05-31

OREGON PRESCHOOL INC, founded in 1971, is a small nonprofit in the Education sector that reported $237K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $228K left a modest 4% surplus.

Mission

Church Preschool - mission is to provide opportunities for children to stimulate their love for learning during the most formative time of their lives: the first five years. Social, intellectual, emotional, and physical development are the basis of our program with emphasis on individual, small group, and large group interaction

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $208,855
Investment Income $7,522
Other Revenue $21,013
TOTAL REVENUE $237,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,490
Fundraising Expenses $0
Program Expenses $227,742
Other Expenses $40,252
TOTAL EXPENSES $227,742

Year-over-Year Comparison

2024 2023 Change
Revenue $237,390 $286,714 -0.2%
Expenses $227,742 $205,618 +0.1%
Net Income $9,648 $81,096 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
9
Volunteers
25

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
14
$101,521
Total Directors
2
$86,849
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kris Torpy Co-Director/Teacher 40
Director Highest
$62,658 $0 $62,658
Katy McClenaghan Teacher 40
Officer
$41,945 $0 $41,945
Amanda Payne Teacher/Co Director 30
Officer Director
$24,191 $0 $24,191
Jennifer Wokasch Teacher 20
Officer
$22,294 $0 $22,294
Sandy Briski Bookkeeper 3
Officer
$7,941 $0 $7,941
Rachel Eck Limited Term Employee 4
Officer
$4,975 $0 $4,975
Jamie Goede Limited Term Employee 1
Officer
$175 $0 $175
Michele Fuller President 1
Officer
$0 $0 $0
Celia Paczwa Secretary 1
Officer
$0 $0 $0
Ya Mee Swartz Treasurer 1
Officer
$0 $0 $0
Chris Staveness Community Relations 1
Officer
$0 $0 $0
Breanna Morris Fundraising Co-Chair 1
Officer
$0 $0 $0
Elizabeth Witkowski Fundraising Co-Chair 1
Officer
$0 $0 $0
Emily Pope Assistant Vice President 1
Officer
$0 $0 $0
Dylan Croft Vice President 1
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 $237,390 $227,742 $208,431 $9,648
2024 $286,714 $205,618 $193,383 $81,096
2023 $226,755 $208,976 $114,968 $17,779
2022 $200,319 $190,484 $99,169 $9,835
2021 $175,474 $188,993 $90,164 $-13,519
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