TOWSON PRESBYTERIAN KINDERGARTEN INC (EIN 520701636) - 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

1958

Legal Domicile

Principal Officer

KARYN BRUNE

Phone

4103372762

Tax Period

2023-09-01 to 2024-08-31

TOWSON PRESBYTERIAN KINDERGARTEN INC, founded in 1958, is a small nonprofit that reported $672K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $643K left a modest 4% surplus.

Mission

Provide preschool education to children ages 2 through 4

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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 $3,569

Program Service Revenue $662,279

Investment Income $6,269

Other Revenue $0

TOTAL REVENUE $672,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,013

Fundraising Expenses $0

Program Expenses $537,394

Other Expenses $111,985

TOTAL EXPENSES $642,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,117	$598,987	+0.1%
Expenses	$642,998	$569,337	+0.1%
Net Income	$29,119	$29,650	0.0%

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

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

$37,900

Total Directors

Key Employees

$88,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Strassner	Director	040.00	Key Emp Highest	$0	$0	$50,500
Karyn Brune	Treasurer	030.00	Officer Key Emp	$0	$0	$37,900
Lorene LaBerge	Board Member	N/A	Director	$0	$0	$0
Annie Miller	Board Member	N/A	Director	$0	$0	$0
Stephen McNamara	Board Member	N/A	Director	$0	$0	$0
Erin Finnegan-Smith	Board Member	N/A	Director	$0	$0	$0
Dotsie Bregel	President	N/A	Officer	$0	$0	$0
Audrey Forgione	Secretary	N/A	Officer	$0	$0	$0
Alexander Forgione	Secretary	N/A	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
2024	$672,117	$642,998	$611,313	$29,119
2023	$598,987	$569,337	$581,843	$29,650
2022	$453,139	$392,307	$557,701	$60,832

TOWSON PRESBYTERIAN KINDERGARTEN INC