MONONA GROVE NURSERY SCHOOL INC (EIN 396031437) - 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

1964

Legal Domicile

Principal Officer

KATHRYN MINGIONE

Phone

6082224633

Tax Period

2023-07-01 to 2024-06-30

MONONA GROVE NURSERY SCHOOL INC, founded in 1964, is a small nonprofit that reported $314K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

MONONA GROVE NURSERY SCHOOL FUNCTIONS AS A PARENT COOPERATIVE PRESCHOOL.

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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 $56,033

Program Service Revenue $258,209

Investment Income $98

Other Revenue $0

TOTAL REVENUE $314,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,532

Fundraising Expenses $24,936

Program Expenses $251,338

Other Expenses $81,393

TOTAL EXPENSES $312,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,340	$359,765	-0.1%
Expenses	$312,925	$326,839	0.0%
Net Income	$1,415	$32,926	-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

$64,024

Total Directors

$214,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE CARR	SCHOOL DIRECTOR/TEACHER	40.00	Officer Director	$53,451	$4,091	$57,542
KATHRYN MINGIONE	PRESIDENT	2.00	Officer Director	$3,399	$3,083	$6,482
BETH KERNAN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA BRELIE	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKE LOGAN	TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN SMEKAL	VOLUNTEER COORDINATOR	1.00	Director	$0	$0	$0
MARIA KEEGAN	ADVERTISING COORDINATOR	1.00	Director	$0	$0	$0
CLAIRE SCHURTZ	FUNDRAISING COORDINATOR	1.00	Director	$0	$0	$0
DENAY CZERNIECKI	FUNDRAISING COORDINATOR	1.00	Director	$0	$0	$0
CLAIRE HUNTLEY-SCHWARTZ	EQUIPMENT AND INVENTORY COORDINATOR	1.00	Director	$0	$0	$0
CHYNA BENZINE	ALUMNI COORDINATOR	1.00	Director	$0	$0	$0
NICOLE SMIALEK	EVENT COORDINATOR	1.00	Director	$0	$0	$0
JAKE KOZELEK	AT LARGE MEMBER	1.00	Director	$0	$0	$0
PATRICE STADLER	DIRECTOR/TEACHER	10.00	Director	$15,185	$555	$15,740
DAWN VAN HORN	DIRECTOR/TEACHER	15.00	Director	$15,442	$463	$15,905
JODI SCHMITT	DIRECTOR/TEACHER	10.00	Director	$13,433	$0	$13,433
JULI HUSTON	DIRECTOR/TEACHER	30.00	Director	$41,941	$2,218	$44,159
SARAH FIRCHOW	DIRECTOR/TEACHER	15.00	Director	$15,738	$0	$15,738
KATE BROWN	DIRECTOR/TEACHER	20.00	Director	$29,657	$0	$29,657
ERIN DREWES	DIRECTOR/TEACHER	20.00	Director	$11,972	$0	$11,972
MAUREEN TREICHEL	DIRECTOR/TEACHER	6.00	Director	$4,097	$0	$4,097

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	$314,340	$312,925	$224,085	$1,415
2023	$359,765	$326,839	$228,068	$32,926
2022	$304,832	$308,109	$202,721	$-3,277
2021	$292,822	$239,246	$237,842	$53,576
2020	$262,046	$267,447	$192,177	$-5,401
2019	$240,275	$233,452	$172,243	$6,823
2018	$233,916	$261,568	$151,124	$-27,652

MONONA GROVE NURSERY SCHOOL INC