ARCH STREET PRESCHOOL (EIN 453780120) - 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

DANA BARNES

Phone

2152797086

Tax Period

2022-07-01 to 2023-06-30

ARCH STREET PRESCHOOL, founded in 2011, is a small nonprofit in the Education sector that reported $670K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE AN OPEN CHRISTIAN LEARNING COMMUNITY BY CELEBRATING DIVERSITY, DISCOVERY AND PLAY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $21,469

Program Service Revenue $648,988

Investment Income $0

Other Revenue $0

TOTAL REVENUE $670,457

Expense Breakdown

Grants Paid $49,559

Salaries & Benefits $449,107

Fundraising Expenses $9,641

Program Expenses $603,317

Other Expenses $172,329

TOTAL EXPENSES $670,995

Year-over-Year Comparison

	2022	2021	Change
Revenue	$670,457	$966,180	-0.3%
Expenses	$670,995	$579,208	+0.2%
Net Income	$-538	$386,972	-1.0%

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

$51,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIMI BLACKWELL	CHAIR	3.00	Officer Director	$0	$0	$0
YARDLY JENKINS	CHAIR, DEV.	3.00	Officer Director	$0	$0	$0
MELISSA LEWIS	TREASURER	3.00	Officer Director	$0	$0	$0
LAWYER CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELA PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH BRACKET	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA BARNES	EXECUTIVE DI	40.00	Officer	$0	$0	$0
VERNICA ALVARADO-FRAS	FORMER ED	40.00	Officer	$50,235	$1,300	$51,535

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
2023	$670,457	$670,995	$679,460	$-538
2022	$966,180	$579,208	$711,969	$386,972
2021	$439,280	$360,979	$408,290	$78,301
2020	$483,922	$403,303	$281,605	$80,619
2019	$656,269	$596,555	$184,743	$59,714
2018	$506,611	$550,069	$151,068	$-43,458

ARCH STREET PRESCHOOL