BUTTERFLY HILL NATURE PRESCHOOL INC (EIN 463005265) - 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

2013

Legal Domicile

Principal Officer

KARI HILLESHEIM

Phone

3207630130

Tax Period

2025-01-01 to 2025-12-31

BUTTERFLY HILL NATURE PRESCHOOL INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $432K in total revenue in fiscal year 2025.

Mission

THE MISSION OF BUTTERFLY HILL NATURE PRESCHOOL IS TO PROVIDE A LOVING, SUPPORTIVE AND EDUCATIONAL PRESCHOOL ENVIRONMENT FOR CHILDREN AND FAMILIES THAT WILL FOSTER A STRONG RELATIONSHIP BETWEEN CHILDREN AND NATURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $27,864

Program Service Revenue $404,101

Investment Income $280

Other Revenue $0

TOTAL REVENUE $432,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,607

Fundraising Expenses $0

Program Expenses $447,136

Other Expenses $85,889

TOTAL EXPENSES $458,496

Year-over-Year Comparison

	2025	2024	Change
Revenue	$432,245	$442,822	0.0%
Expenses	$458,496	$432,686	+0.1%
Net Income	$-26,251	$10,136	-3.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRA ANDERSON	MEMBER	0.50	Officer	$0	$0	$0
KARI HILLESHEIM	BOARD CHAIR	0.75	Officer	$0	$0	$0
DENISE JORUD	MEMBER	0.50	Officer	$0	$0	$0
CARL KVALE	MEMBER	0.50	Officer	$0	$0	$0
KYLE MOMSEN	MEMBER	0.50	Officer	$0	$0	$0
SUE RISHAVY	MEMBER	0.50	Officer	$0	$0	$0
RACHEL SIEVE	SECRETARY &	0.75	Officer	$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
2025	$432,245	$458,496	$86,489	$-26,251
2024	$442,822	$432,686	$146,601	$10,136
2023	$433,130	$393,398	$146,962	$39,732
2022	$358,914	$356,516	$65,107	$2,398
2021	$396,960	$359,507	$66,651	$37,453
2020	$282,874	$259,161	$57,133	$23,713
2019	$238,537	$244,254	$28,684	$-5,717
2018	$211,751	$219,348	$30,495	$-7,597

BUTTERFLY HILL NATURE PRESCHOOL INC