Madison Area Preschools Inc dba Orchard Ridge Nursery School

EIN: 391501336 501(c)(3)

Madison, WI

Total Revenue
$680,817
Total Expenses
$690,396
Total Assets
$1,070,939
Net Assets
$999,335
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WI
Principal Officer
Elizabeth Burke
Phone
6082748407
Tax Period
2024-08-01 to 2025-07-31

Madison Area Preschools Inc dba Orchard Ridge Nursery School, founded in 1967, is a small nonprofit that reported $681K in total revenue in fiscal year 2024.

Mission

Orchard Ridge Nursery School is a private, non-profit preschool that serves families with children between three and five years of age. Since its inception in 1967, Orchard Ridge Nursery School has been a pioneer in providing high-quality education for preschoolers in the Madison area. At Orchard Ridge Nursery School, our mission is to serve the whole child and provide a developmentally appropriate, child-centered, play-based learning experience for preschool children and their families.

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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 $82,281
Program Service Revenue $560,055
Investment Income $15,481
Other Revenue $23,000
TOTAL REVENUE $680,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $596,466
Fundraising Expenses $17,313
Program Expenses $566,109
Other Expenses $93,930
TOTAL EXPENSES $690,396

Year-over-Year Comparison

2024 2023 Change
Revenue $680,817 $692,207 0.0%
Expenses $690,396 $719,841 0.0%
Net Income $-9,579 $-27,634 -0.7%
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
9
Independent Members
9
Employees
14
Volunteers
12

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
5
$84,747
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Burke Executive Dir. 40.00
Officer
$79,347 $5,400 $84,747
Elizabeth Blakenbeckler President 1.00
Officer Director
$0 $0 $0
Jodie Mrofka Vice President 1.00
Officer Director
$0 $0 $0
Ben Plucker Treasurer 1.00
Officer Director
$0 $0 $0
Emelia Kassner Secretary 1.00
Officer Director
$0 $0 $0
Dan Sage Marketing 1.00
Director
$0 $0 $0
Emily Olech Fundraising 1.00
Director
$0 $0 $0
Linsay Purtell Policy Manager 1.00
Director
$0 $0 $0
Alex Borgardt Parent Rep. 1.00
Director
$0 $0 $0
Mairin Richlen Parent Rep. 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 $680,817 $690,396 $1,070,939 $-9,579
2024 $692,207 $719,841 $1,066,822 $-27,634
2023 $782,818 $740,776 $1,103,356 $42,042
2022 $797,334 $689,786 $1,045,053 $107,548
2021 $818,107 $661,171 $1,042,752 $156,936
2020 $692,977 $693,338 $898,441 $-361
2019 $672,188 $680,285 $819,512 $-8,097
2018 $722,939 $697,033 $811,449 $25,906
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