CAIRN HILL INC

EIN: 455452706 501(c)(3)

Lynn, MA

Total Revenue
$230,593
Total Expenses
$274,675
Total Assets
N/A
Net Assets
N/A
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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
MA
Principal Officer
CHERYL DRESSLER
Tax Period
2023-07-01 to 2024-06-30

CAIRN HILL INC, founded in 2012, is a small nonprofit that reported $231K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $275K exceeded revenue, resulting in a 19% operating deficit.

Mission

Cairn Hill, Inc.s mission is to prepare children from all backgrounds for personal and academic success through joyful learning opportunities rooted in nature, play and the arts.

Program Service Accomplishments

Program 1
Expenses: $238,004 Revenue: $191,059

As an educational collaborative, Cairn Hill, Inc. uses nature, art and story and the hands-on approach of Waldorf education to engage young learners in urban and multicultural settings.Cairn Hill...

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As an educational collaborative, Cairn Hill, Inc. uses nature, art and story and the hands-on approach of Waldorf education to engage young learners in urban and multicultural settings.Cairn Hill Nature Preschool provides an accessible, high quality preschool experience to children in the Lynn, MA area by blending creative pre-academic skill building with nature education and arts enrichment.(See a comprehensive description of the program in Schedule O).

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,508
Program Service Revenue $191,059
Investment Income $26
Other Revenue $0
TOTAL REVENUE $230,593

Expense Breakdown

Grants Paid $0
Salaries & Benefits $177,059
Fundraising Expenses $538
Program Expenses $238,004
Other Expenses $97,616
TOTAL EXPENSES $274,675

Year-over-Year Comparison

2023 2022 Change
Revenue $230,593 $304,425 -0.2%
Expenses $274,675 $319,193 -0.1%
Net Income $-44,082 $-14,768 +2.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
12
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
2
$10,360
Total Directors
4
$10,360
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL DRESSLER PRESIDENT 10.00
Officer Director
$10,360 $0 $10,360
NICOLE McCLAIN DIRECTOR 5.00
Director
$0 $0 $0
FRANCES WEINER DIRECTOR 5.00
Director
$0 $0 $0
JENNIFER HELMICK CLERK 10.00
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 $230,593 $274,675 No data $-44,082
2023 $304,425 $319,193 $256,834 $-14,768
2022 $333,336 $286,976 $263,487 $46,360
2021 $318,627 $233,874 $236,475 $84,753
2020 $297,372 $235,397 $158,589 $61,975
2019 $193,239 $241,233 $94,558 $-47,994
2018 $217,098 $184,441 $133,819 $32,657
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