Promisetown Preschool at PVPC Inc (EIN 452348946) - 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

2011

Legal Domicile

Principal Officer

Patrick Devlin

Phone

9042858225

Tax Period

2023-07-01 to 2024-06-30

Promisetown Preschool at PVPC Inc, founded in 2011, is a small nonprofit in the Education sector that reported $470K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $519K exceeded revenue, resulting in a 10% operating deficit.

Mission

To provide preschool activities for children pre-kindergarten.

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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 $35,266

Program Service Revenue $428,795

Investment Income $901

Other Revenue $4,797

TOTAL REVENUE $469,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,587

Fundraising Expenses $487

Program Expenses $404,432

Other Expenses $144,372

TOTAL EXPENSES $518,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,759	$1,700,649	-0.7%
Expenses	$518,959	$1,244,265	-0.6%
Net Income	$-49,200	$456,384	-1.1%

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

$39,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Devlin	President	1.00	Officer Director	$0	$0	$0
EW Dovel	Vice President	1.00	Officer Director	$0	$0	$0
John Kunkel	Board Member	1.00	Director	$0	$0	$0
Todd Kornahrens	Board Member	1.00	Director	$0	$0	$0
Kaylea Gransaull	Board Member	1.00	Director	$0	$0	$0
Niall Gransaull	Board Member	1.00	Director	$0	$0	$0
Jennifer Garrison	Preschool Director	40.00	Officer	$39,421	$0	$39,421

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	$469,759	$518,959	$274,140	$-49,200
2023	$1,700,649	$1,244,265	$782,808	$456,384
2022	$210,488	$930,727	$326,424	$-720,239
2021	$1,177,109	$995,808	$300,511	$181,301
2020	$971,720	$976,571	$225,278	$-4,851
2019	$908,911	$849,390	$125,873	$59,521

Promisetown Preschool at PVPC Inc