FRIENDS OF CHILMARK PRE-SCHOOL INC (EIN 412144337) - 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

2004

Legal Domicile

Principal Officer

ANNE MAYHEW

Phone

5086452562

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CHILMARK PRE-SCHOOL INC, founded in 2004, is a small nonprofit in the Education sector that reported $232K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT THE EDUCATION OF PRE-SCHOOL CHILDREN IN WEST TISBURY, CHILMARK, AND AQUINNAH.

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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 $3,000

Program Service Revenue $229,217

Investment Income $34

Other Revenue $0

TOTAL REVENUE $232,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,708

Fundraising Expenses $300

Program Expenses $39,222

Other Expenses $72,761

TOTAL EXPENSES $227,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,251	$208,185	+0.1%
Expenses	$227,469	$189,479	+0.2%
Net Income	$4,782	$18,706	-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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBEKAH THOMSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE MAYHEW	TREASURER	2.00	Officer Director	$0	$0	$0
DEBORAH ZETTERBERG	CLERK	2.00	Officer Director	$0	$0	$0
VIRGINIA BARBATTI	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN DORI	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA KNIGHT	DIRECTOR	4.00	Director	$0	$0	$0
ELLEN ROSSI	DIRECTOR	2.00	Director	$0	$0	$0
LIZ HIRSCH	DIRECTOR UNTIL 9/22	2.00	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
2024	No data	No data	No data	No data
2023	$232,251	$227,469	$94,816	$4,782
2022	$208,185	$189,479	$90,034	$18,706

FRIENDS OF CHILMARK PRE-SCHOOL INC