ROCKVILLE COMMUNITY NURSERY SCHOOL

EIN: 520806468 501(c)(3) Education

ROCKVILLE, MD

Total Revenue
$542,935
Total Expenses
$295,585
Total Assets
$536,188
Net Assets
$509,164
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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
1966
Legal Domicile
MD
Principal Officer
JADE MIRZOYAN
Phone
3013407584
Tax Period
2024-07-01 to 2025-06-30

ROCKVILLE COMMUNITY NURSERY SCHOOL, founded in 1966, is a small nonprofit in the Education sector that reported $543K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $247K, a strong 46% operating margin.

Mission

COOPERATIVE PRESCHOOL PROVIDING DEVELOPMENTALLY APPROPRIATE LEARNING EXPERIENCES FOR CHILDREN.

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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 $202,467
Program Service Revenue $331,925
Investment Income $8,543
Other Revenue $0
TOTAL REVENUE $542,935

Expense Breakdown

Grants Paid $0
Salaries & Benefits $222,915
Fundraising Expenses $0
Program Expenses $289,561
Other Expenses $72,670
TOTAL EXPENSES $295,585

Year-over-Year Comparison

2024 2023 Change
Revenue $542,935 $312,511 +0.7%
Expenses $295,585 $279,828 +0.1%
Net Income $247,350 $32,683 +6.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
16
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
6
$25,872
Total Directors
14
$25,872
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JADE MIRZOYAN DIRECTOR 30.00
Officer Director
$25,872 $0 $25,872
JENNA KOLTZ CO-PRESIDENT 2.00
Officer Director
$0 $0 $0
ALEXA LEVENGOOD CO-PRESIDENT 2.00
Officer Director
$0 $0 $0
ALEXANDER GURZAU SECRETARY 2.00
Officer Director
$0 $0 $0
LORAND DRAGU ADMINISTRATIVE JOBS COORDI 2.00
Director
$0 $0 $0
LAUREN GAJADEERA PUBLICITY 2.00
Director
$0 $0 $0
SARA YZAGUIRRE DEVELOPMENT CHAIR 2.00
Director
$0 $0 $0
ELISA SUKHOBOK CLASS REPRESENTATIVE 4.00
Director
$0 $0 $0
JULIA ROSE CLASS REPRESENTATIVE 2.00
Director
$0 $0 $0
ASHLEY NORTON CLASS REPRESENTATIVE 4.00
Director
$0 $0 $0
COURTNEY COX CLASS REPRESENTATIVE 2.00
Director
$0 $0 $0
YERALDINE QUINONEZ CLASS REPRESENTATIVE 2.00
Director
$0 $0 $0
LISA MCFADDEN TREASURER 2.00
Officer Director
$0 $0 $0
STEPHEN FORDEN VICE-PRESIDENT 2.00
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 $542,935 $295,585 $536,188 $247,350
2024 $312,511 $279,828 $288,870 $32,683
2023 $313,087 $275,190 $252,783 $37,897
2022 $369,094 $304,770 $214,365 $64,324
2021 $116,336 $143,900 $264,336 $-27,564
2020 $276,201 $255,458 $177,225 $20,743
2019 $255,372 $239,236 $158,635 $16,136
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