KINDERGARTEN PREPARATORY PRESCHOOL (EIN 391169331) - 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

2006

Legal Domicile

Principal Officer

CARMEN GELY

Phone

2625490900

Tax Period

2025-01-01 to 2025-12-31

KINDERGARTEN PREPARATORY PRESCHOOL, founded in 2006, is a small nonprofit that reported $609K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $581K left a modest 5% surplus.

Mission

PROVIDE HIGH-QUALITY EDUCATION TO YOUNG CHILDREN

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $608,931

Investment Income $0

Other Revenue $0

TOTAL REVENUE $608,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,133

Fundraising Expenses $0

Program Expenses $580,573

Other Expenses $154,440

TOTAL EXPENSES $580,573

Year-over-Year Comparison

	2025	2024	Change
Revenue	$608,931	$697,690	-0.1%
Expenses	$580,573	$654,348	-0.1%
Net Income	$28,358	$43,342	-0.3%

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

Total Directors

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN GELY	DIRECTOR	40.00	Director	$65,000	$0	$65,000
JAKOB WAGNER	VICE PRESIDE	N/A	Director	$0	$0	$0
ANDY WEINKAUF	TREASURER	N/A	Director	$0	$0	$0
RYAN WERMAGER	PRESIDENT	N/A	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
2025	$608,931	$580,573	$58,877	$28,358
2024	$697,690	$654,348	$41,771	$43,342
2023	$701,088	$624,460	$71,435	$76,628
2022	$596,389	$441,295	$63,585	$155,094
2021	$561,791	$532,636	$69,088	$29,155
2020	$440,888	$384,356	$43,444	$56,532
2019	$476,032	$454,895	$11,583	$21,137
2018	$442,713	$445,299	$42,009	$-2,586

KINDERGARTEN PREPARATORY PRESCHOOL