A Growing Place of DeForest Inc (EIN 391336587) - 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

1979

Legal Domicile

Phone

6088469400

Tax Period

2023-07-01 to 2024-06-30

A Growing Place of DeForest Inc, founded in 1979, is a small nonprofit in the Education sector that reported $304K in total revenue in fiscal year 2023. Expenses of $293K left a modest 3% surplus.

Mission

Preschool Education

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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 $0

Program Service Revenue $293,575

Investment Income $96

Other Revenue $10,038

TOTAL REVENUE $303,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,362

Fundraising Expenses $0

Program Expenses $216,272

Other Expenses $47,067

TOTAL EXPENSES $293,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,709	$283,694	+0.1%
Expenses	$293,429	$284,235	+0.0%
Net Income	$10,280	$-541	-20.0%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Andrewjeski	President	7.00	Director	$0	$0	$0
Stephanie Salzmann	Vice President	5.00	Director	$0	$0	$0
Emily Morley	Secretary	1.00	Director	$0	$0	$0
Diana Davis	Treasurer	1.00	Director	$0	$0	$0
David Carroll	Special Events	1.00	Director	$0	$0	$0
Caitlin Mountford	Special Events	1.00	Director	$0	$0	$0
Ashley Engelhart	Special Events	1.00	Director	$0	$0	$0
Carli Ceder	Volunteer Coord	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
2025	No data	No data	No data	No data
2024	$303,709	$293,429	$97,959	$10,280
2023	$283,694	$284,235	$92,444	$-541
2022	$259,368	$262,806	$93,462	$-3,438
2021	$232,375	$244,143	$97,577	$-11,768
2020	$240,414	$247,455	$109,040	$-7,041
2019	$245,650	$233,081	$110,467	$12,569

A Growing Place of DeForest Inc