THE NEIGHBORHOOD SCHOOL

EIN: 472651979 501(c)(3) Education

CHEYENNE, WY

Total Revenue
$1,179,153
Total Expenses
$1,202,570
Total Assets
$71,929
Net Assets
$15,683
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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
2014
Legal Domicile
WY
Principal Officer
MAUREEN GIORDANO
Phone
3076323339
Tax Period
2024-01-01 to 2024-12-31

THE NEIGHBORHOOD SCHOOL, founded in 2014, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE NEIGHBORHOOD SCHOOL IS TO BE A LEADER IN EARLY CHILDHOOD EDUCATION IN LARAMIE COUNTY, WY. THE PRESCHOOL IS INTERESTED IN THE WHOLE CHILD AND STRIVES TO PROVIDE EACH CHILD A SAFE AND ENRICHED ENVIRONMENT TO FREELY EXPLORE, DEVELOP, AND LEARN AT HIS OR HER OWN PACE COGNITIVELY, PHYSICALLY, SOCIALLY, AND EMOTIONALLY. THE PRESCHOOL PROVIDES HIGH QUALITY CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD (INCLUDING LOW-INCOME, MINORITY, AND DISABLED CHILDREN), AS WELL AS SUPPLEMENTAL CARE FOR ELEMENTARY-AGED STUDENTS, USING AN EMERGENT CURRICULUM; AND HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR TEACHERS AND STAFF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,918
Program Service Revenue $1,168,864
Investment Income $158
Other Revenue $3,213
TOTAL REVENUE $1,179,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $818,460
Fundraising Expenses $0
Program Expenses $1,139,771
Other Expenses $384,110
TOTAL EXPENSES $1,202,570

Year-over-Year Comparison

2024 2023 Change
Revenue $1,179,153 $1,018,359 +0.2%
Expenses $1,202,570 $1,211,093 0.0%
Net Income $-23,417 $-192,734 -0.9%
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
8
Independent Members
8
Employees
47
Volunteers
12

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
4
$60,600
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENDRA REITSMA PRESIDENT 1.00
Officer Director
$0 $0 $0
JULIA TALLEY SECRETARY 1.00
Officer Director
$0 $0 $0
LYNDSAY ORR TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER GORMAN DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE PICKERING DIRECTOR 1.00
Director
$0 $0 $0
ALLISON JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
PIPER CUNNINGHAM DIRECTOR 1.00
Director
$0 $0 $0
SHELIA BREMMER DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN GIORDANO EXECUTIVE DIRECTOR 40.00
Officer
$60,600 $0 $60,600
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 $1,179,153 $1,202,570 $71,929 $-23,417
2023 $1,018,359 $1,211,093 $88,126 $-192,734
2022 $1,141,351 $1,027,019 $291,322 $114,332
2021 $869,409 $802,909 $177,839 $66,500
2020 $810,171 $807,191 $117,684 $2,980
2019 $689,420 $687,169 $72,361 $2,251
2018 $641,603 $626,905 $49,976 $14,698
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