ALDRICH MEMORIAL NURSERY SCHOOL INC (EIN 410726082) - 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

1948

Legal Domicile

Principal Officer

ANNIE GETCHEL

Phone

5072893097

Tax Period

2023-07-01 to 2024-06-30

ALDRICH MEMORIAL NURSERY SCHOOL INC, founded in 1948, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROVIDE AN INCLUSIVE, DEVELOPMENTALLY BASED PROGRAM THAT EQUALLY FOSTERS A CHILD'S SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT, FOCUSING ON INTERACTIVE PLAY. WE PROVIDE A LEARNING ENVIRONMENT BASED ON DEVELOPMENTALLY APPROPRIATE EXPERIENCES IN ALL AREAS OF GROWTH. CHILDREN LEARN THROUGH EXPERIMENTATION, MANIPULATION, OBSERVATION, AND SOCIAL INTERACTION. TEACHERS PLAN THE CURRICULUM FOR THE NEEDS OF BOTH THE GROUP AND THE INDIVIDUAL CHILD.

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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 $116,558

Program Service Revenue $1,015,448

Investment Income $15,096

Other Revenue $3,600

TOTAL REVENUE $1,150,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $808,470

Fundraising Expenses $11,048

Program Expenses $813,916

Other Expenses $314,957

TOTAL EXPENSES $1,123,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,150,702	$1,026,700	+0.1%
Expenses	$1,123,427	$1,034,625	+0.1%
Net Income	$27,275	$-7,925	-4.4%

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

$72,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE GETCHEL	EXECUTIVE DI	40.00	Officer	$72,900	$0	$72,900
ALLISON GROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAITIE BRAKKE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH MORRISS	TREASURER	1.00	Officer Director	$0	$0	$0
MONICA BOOE-CHOWDHURY	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
DAN NEMES	DEVELOPMENT	1.00	Director	$0	$0	$0
LAURA KOCHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA PAIZIS	FAMILY ENGAG	1.00	Director	$0	$0	$0
KRISTINA JOSSELYN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY FINK	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN BRAKKE	FINANCE CHAI	1.00	Director	$0	$0	$0
ALLISON BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT ALBERS	BOARD MEMBER	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	$1,150,702	$1,123,427	$2,034,475	$27,275
2023	$1,026,700	$1,034,625	$1,992,097	$-7,925
2022	$968,935	$984,321	$2,050,652	$-15,386
2021	$104,910	$417,390	$2,308,040	$-312,480
2020	$1,113,759	$978,238	$2,428,967	$135,521
2019	$914,471	$865,955	$2,316,631	$48,516
2018	$908,811	$790,867	$1,350,479	$117,944

ALDRICH MEMORIAL NURSERY SCHOOL INC