ABIDING BRANCHES COOPERATIVE PRESCHOOL (EIN 411311184) - 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

1981

Legal Domicile

Principal Officer

BREANNA JOHNSON

Phone

6125987284

Tax Period

2024-08-01 to 2025-07-31

ABIDING BRANCHES COOPERATIVE PRESCHOOL, founded in 1981, is a small nonprofit that reported $151K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO PROVIDE A NON-PROFIT PRESCHOOL PROGRAM FOR 3-5 YEAR OLDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,746

Program Service Revenue $132,505

Investment Income $0

Other Revenue $187

TOTAL REVENUE $151,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,844

Fundraising Expenses $6,456

Program Expenses $138,532

Other Expenses $62,709

TOTAL EXPENSES $164,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,438	$185,586	-0.2%
Expenses	$164,553	$184,541	-0.1%
Net Income	$-13,115	$1,045	-13.6%

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

$12,417

Total Directors

$22,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY HANDAHL	DIRECTOR	10.00	Officer Director	$12,417	$0	$12,417
BREANNA JOHNSON	DIRECTOR	10.00	Director	$10,513	$0	$10,513
BRI WIPPERFURTH	PRESIDENT	1.00	Director	$0	$0	$0
JENNA KATORSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM RISLAND	WEBSITE COOR	1.00	Director	$0	$0	$0
KELLY VULCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM PELOQUIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SYDNEY HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLEY MITTET	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	$151,438	$164,553	$117,295	$-13,115
2024	$185,586	$184,537	$130,414	$1,049
2023	$158,762	$188,591	$129,365	$-29,829
2022	$186,906	$167,388	$158,136	$19,518
2021	$284,892	$172,893	$138,617	$111,999

ABIDING BRANCHES COOPERATIVE PRESCHOOL