SHEPHERD'S KIDS PRESCHOOL INC (EIN 464989322) - 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

2014

Legal Domicile

Principal Officer

JENNIFER TRUDELL

Phone

9204344899

Tax Period

2024-08-01 to 2025-07-31

SHEPHERD'S KIDS PRESCHOOL INC, founded in 2014, is a small nonprofit in the Education sector that reported $566K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO STIMULATE A CHILD'S PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL, AND SPIRITUAL GROWTH AND DEVELOPMENT WITHIN A WHOLESOME AND NURTURING MORAL 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 $42,285

Program Service Revenue $522,159

Investment Income $1,612

Other Revenue $0

TOTAL REVENUE $566,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,056

Fundraising Expenses $0

Program Expenses $533,390

Other Expenses $175,302

TOTAL EXPENSES $560,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,056	$474,732	+0.2%
Expenses	$560,358	$568,969	0.0%
Net Income	$5,698	$-94,237	-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

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

Total Directors

$51,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TRUDELL	PRESCHOOL DI	20.00	Director	$22,746	$0	$22,746
ELAINA KAMINE	PRESIDENT	1.00	Officer	$0	$0	$0
CHERYL DEBAKER	VICE PRESIDE	1.00	Officer	$0	$0	$0
SHELBY MINCH	BOARD MEMBER	12.00	Director	$28,362	$0	$28,362
MARY LU SACHS	SECRETARY/TR	1.00	Officer	$0	$0	$0
JAN LASOTA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN WALENSKI	BOARD MEMBER	1.00	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
2025	$566,056	$560,358	$1,295,609	$5,698
2024	$474,732	$568,969	$1,325,625	$-94,237
2023	$813,058	$599,924	$1,455,327	$213,134
2022	$614,838	$569,803	$1,274,249	$45,035
2021	$521,721	$520,996	$1,260,184	$725
2020	$517,981	$440,485	$1,281,996	$77,496
2019	$444,146	$428,455	$1,233,392	$15,691

SHEPHERD'S KIDS PRESCHOOL INC