COLLEGE PARK NURSERY SCHOOL INC (EIN 520854280) - 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

1967

Legal Domicile

Principal Officer

Lwendo Davis

Phone

3018645355

Tax Period

2024-08-01 to 2025-07-31

COLLEGE PARK NURSERY SCHOOL INC, founded in 1967, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Expenses of $270K left a modest 4% surplus.

Mission

College Park Nursery School is a family-run cooperative that provides a nurturing and child-centered early education community for children ages 2 through 5 and their families, where children are given freedom to play, explore and grow at their own pace and families are empowered to participate in their child's early education.

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,607

Program Service Revenue $249,910

Investment Income $3,384

Other Revenue $2,247

TOTAL REVENUE $282,148

Expense Breakdown

Grants Paid $4,525

Salaries & Benefits $198,045

Fundraising Expenses $3,040

Program Expenses $201,010

Other Expenses $67,768

TOTAL EXPENSES $270,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,148	$273,266	+0.0%
Expenses	$270,338	$240,476	+0.1%
Net Income	$11,810	$32,790	-0.6%

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

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

$40,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Webster	Program Director	29	Officer	$38,359	$2,019	$40,378
Allison Pennington	President	6.75	Officer Director	$0	$0	$0
Catherine Cullen	Vice President 1	3.75	Officer Director	$0	$0	$0
Julie Moretti	Vice President 2	3.75	Officer Director	$0	$0	$0
Matthew Wooldridge	Treasurer	3	Officer Director	$0	$0	$0
Joanna Dees	Secretary	2	Officer Director	$0	$0	$0
Diana Sisson	Membership Coordinator	1	Officer Director	$0	$0	$0
Brianna Poulos	Class Representative	0.5	Director	$0	$0	$0
Jocelyn Norman	Class Representative	0.5	Director	$0	$0	$0
Laura Hillstrom	Class Representative	0.5	Director	$0	$0	$0
Alisha English	Class Representative	0.5	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	$282,148	$270,338	$158,529	$11,810
2024	$273,266	$240,476	$149,164	$32,790
2023	$223,083	$222,154	$119,951	$929

COLLEGE PARK NURSERY SCHOOL INC