Early Education Cooperative Preschool (EIN 474214884) - 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

2015

Legal Domicile

Principal Officer

NANCY WILSON

Phone

6023146099

Tax Period

2023-07-01 to 2024-06-30

Early Education Cooperative Preschool, founded in 2015, is a small nonprofit in the Education sector that reported $312K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $398K exceeded revenue, resulting in a 28% operating deficit.

Mission

The purpose of a cooperative early education program is to bring parents and children together in a learning environment that supports childrens growth and to provide a community of support in parenting.

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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 (2023)

Revenue Breakdown

Contributions & Grants $44,804

Program Service Revenue $267,461

Investment Income $0

Other Revenue $-760

TOTAL REVENUE $311,505

Expense Breakdown

Grants Paid $6,627

Salaries & Benefits $261,593

Fundraising Expenses $9,033

Program Expenses $338,195

Other Expenses $129,566

TOTAL EXPENSES $397,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,505	$497,851	-0.4%
Expenses	$397,786	$428,086	-0.1%
Net Income	$-86,281	$69,765	-2.2%

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

$90,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Wilson	Director of Administration	040.00	Officer	$44,163	$3,273	$47,436
Sarah Root	Director of Education	040.00	Officer	$42,819	$0	$42,819
Mac McGinnis	President from 4/16/24	001.00	Officer Director	$0	$0	$0
Jim Manley	Vice President	001.00	Officer Director	$0	$0	$0
Bobbi Morgan	Secretary from 4/16/24	001.00	Officer Director	$0	$0	$0
Stephanie Kethcart	Treasurer from 8/15/23	001.00	Officer Director	$0	$0	$0
Evelyn Araneda	Director	000.25	Director	$0	$0	$0
Maggie Freeman	Director	000.25	Director	$0	$0	$0
Greta Taylor	Director	000.25	Director	$0	$0	$0
Matt Simone	President until 4/16/24	001.00	Officer Director	$0	$0	$0
Jana Mascioni	Secretary until 4/16/24	001.00	Officer Director	$0	$0	$0
Matt Abbott	Treasurer until 8/15/23	001.00	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
2025	No data	No data	No data	No data
2024	$311,505	$397,786	$318,953	$-86,281
2023	$497,851	$428,086	$408,356	$69,765
2022	$415,104	$332,891	$349,130	$82,213
2021	$224,855	$204,994	$275,939	$19,861
2020	$247,698	$229,273	$249,349	$18,425
2019	$248,956	$212,360	$206,939	$36,596
2018	$239,388	$188,925	$170,376	$50,463

Early Education Cooperative Preschool