HEARTS AND HANDS PRESCHOOL INC (EIN 452424700) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$2,613

Total Directors

$3,763

Key Employees

Highest Compensated

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

HEARTS AND HANDS PRESCHOOL INC