HEARTS AND HANDS PRESCHOOL INC

EIN: 452424700 501(c)(3)

CALISTOGA, CA

Total Revenue
$286,391
Total Expenses
$281,819
Total Assets
$69,642
Net Assets
$69,142
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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
2012
Legal Domicile
CA
Principal Officer
JEANNE MCCANN BASWELL
Phone
7079421224
Tax Period
2024-01-01 to 2024-12-31

HEARTS AND HANDS PRESCHOOL INC, founded in 2012, is a small nonprofit that reported $286K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY OBJECTIVES AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE, SECURE, AND AFFORDABLE PRESCHOOL PROGRAM FOR CHILDREN IN AN EDUCATIONALLY SOUND ENVIRONMENT. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, GENDER, SEXUAL ORIENTATION, AND NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THERE ARE CURRENTLY 20 STUDENTS RANGING IN AGE FROM 2.9 YEARS TO 5 YEARS OF AGE ENROLLED.

Program Service Accomplishments

Program 1
Expenses: $232,231 Revenue: $160,298

THE PRIMARY OBJECTIVES AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE, SECURE, AND AFFORDABLE PRESCHOOL PROGRAM FOR CHILDREN IN AN EDUCATIONALLY SOUND ENVIRONMENT. THE SCHOOL ADMITS...

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THE PRIMARY OBJECTIVES AND PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE, SECURE, AND AFFORDABLE PRESCHOOL PROGRAM FOR CHILDREN IN AN EDUCATIONALLY SOUND ENVIRONMENT. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, GENDER, SEXUAL ORIENTATION, AND NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THERE ARE CURRENTLY 20 STUDENTS RANGING IN AGE FROM 2.9 YEARS TO 5 YEARS OF AGE ENROLLED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $72,178
Program Service Revenue $160,298
Investment Income $76
Other Revenue $53,839
TOTAL REVENUE $286,391

Expense Breakdown

Grants Paid $22,774
Salaries & Benefits $193,264
Fundraising Expenses $0
Program Expenses $232,231
Other Expenses $65,781
TOTAL EXPENSES $281,819

Year-over-Year Comparison

2024 2023 Change
Revenue $286,391 $202,650 +0.4%
Expenses $281,819 $246,378 +0.1%
Net Income $4,572 $-43,728 -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

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Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
3

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
5
$2,613
Total Directors
10
$3,763
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILLIE PEASE SECRETARY 2.00
Officer Director
$2,613 $0 $2,613
CATHRYN KEAG DIRECTOR 2.00
Director
$1,150 $0 $1,150
SINEAD WOLFE DIRECTOR 2.00
Director
$0 $0 $0
CAROL BUSH DIRECTOR 2.00
Director
$0 $0 $0
MARY ANN SALINGER DIRECTOR 2.00
Director
$0 $0 $0
DIANA DEEN DIRECTOR 2.00
Director
$0 $0 $0
JEANNE MCCANN BASWELL CO-PRESIDENT 2.00
Officer Director
$0 $0 $0
STEPHANIE DUFF-ERICKSEN CO-PRESIDENT 2.00
Officer Director
$0 $0 $0
LEONARD LABRANCHE TREASURER 4.00
Officer Director
$0 $0 $0
CARRIE DOMOGALLA VICE PRESIDENT 2.00
Officer 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 $286,391 $281,819 $69,642 $4,572
2023 $202,650 $246,378 $65,297 $-43,728
2022 $233,591 $258,654 $109,860 $-25,063
2021 $269,626 $321,322 $138,493 $-51,696
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