LUCKY LANE NURSERY SCHOOL ASSOCIATION (EIN 436004553) - 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

1951

Legal Domicile

Phone

3144344462

Tax Period

2024-08-01 to 2025-07-31

LUCKY LANE NURSERY SCHOOL ASSOCIATION, founded in 1951, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $994K left a modest 14% surplus.

Mission

PROVIDE PRESCHOOL SERVICES, INCLUDING A NURSERY SCHOOL TO CHILDREN IN THE ST. LOUIS METRO AREA.

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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 $29,658

Program Service Revenue $1,108,480

Investment Income $18,296

Other Revenue $-946

TOTAL REVENUE $1,155,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,054

Fundraising Expenses $0

Program Expenses $881,037

Other Expenses $319,743

TOTAL EXPENSES $993,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,488	$1,077,810	+0.1%
Expenses	$993,797	$986,384	+0.0%
Net Income	$161,691	$91,426	+0.8%

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

N/A

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

$71,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN CHIVETTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA HILTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB LIVERGOOD	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA O'BRIEN	SECRETARY	1.00	Officer Director	$0	$0	$0
TORIE HALTENHOF	BOARD MEMBER	1.00	Director	$0	$0	$0
LELEYA SINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA NIESE	BOARD MEMBER	1.00	Director	$0	$0	$0
SOPHIE CRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
TORI SIRLES	EXECUTIVE DIRECTOR	40.00	Officer	$71,658	$0	$71,658

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	$1,155,488	$993,797	$1,967,364	$161,691
2024	$1,077,810	$986,384	$1,754,942	$91,426
2023	$1,157,392	$889,018	$1,632,730	$268,374
2022	$1,072,648	$729,527	$1,440,460	$343,121
2021	$769,243	$562,890	$1,069,502	$206,353
2020	$604,703	$655,268	$844,497	$-50,565
2018	$778,057	$647,327	$713,085	$130,730

LUCKY LANE NURSERY SCHOOL ASSOCIATION