THE HILL PRESCHOOL INC

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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

1972

Legal Domicile

Principal Officer

NILAKSHINI MACK

Phone

2025435372

Tax Period

2024-09-01 to 2025-08-31

THE HILL PRESCHOOL INC, founded in 1972, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.2M left a modest 9% surplus.

Mission

THE HILL PRESCHOOL PROVIDES HIGH QUALITY CHILD CARE AND DEVELOPMENT AND ASSISTS PRE-SCHOOL AGED CHILDREN TO LEARN THROUGH CREATIVE CURRICULUM AND THEME-BASED INSTRUCTION, PLAY AND SOCIALIZATION.

Program Service Accomplishments

Program 1

Expenses: $1,034,246 Revenue: $1,104,097

THE ORGANIZATION SUCCESSFULLY PROVIDED A HIGH QUALITY LEARNING EXPERIENCE FOR APPOXIMATELY 65 PRESCHOOL AGE CHILDREN DURING THE PAST FISCAL YEAR, USING ASPECTS OF THE CREATIVE CURRICULUM AND...

THE ORGANIZATION SUCCESSFULLY PROVIDED A HIGH QUALITY LEARNING EXPERIENCE FOR APPOXIMATELY 65 PRESCHOOL AGE CHILDREN DURING THE PAST FISCAL YEAR, USING ASPECTS OF THE CREATIVE CURRICULUM AND THEME-BASED INSTRUCTION, THE CHILDREN ARE INTRODUCED TO AND EXPERIENCE MANY ASPECTS OF LEARNING AND DEVELOPMENT INCLUDING SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND LANGUAGE.

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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 $227,462

Program Service Revenue $1,103,739

Investment Income $31,513

Other Revenue $10,881

TOTAL REVENUE $1,373,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $898,990

Fundraising Expenses $0

Program Expenses $1,034,246

Other Expenses $345,766

TOTAL EXPENSES $1,244,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,373,595	$1,483,367	-0.1%
Expenses	$1,244,756	$1,210,778	+0.0%
Net Income	$128,839	$272,589	-0.5%

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

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

Total Directors

Key Employees

$114,475

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAMIKA BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE DEPROPHETIS	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA GERNT	SECRETARY	1.00	Officer Director	$0	$0	$0
TALYA HUTCHISON	BOARD MEMBER	0.50	Director	$0	$0	$0
NILAKSHINI MACK	EXECUTIVE DIRECTOR	40.00	Key Emp	$114,475	$0	$114,475
COLIN SOLITT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
TONY BORZARO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER GREENFIELD	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA WHITE	BOARD MEMBER	0.50	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	$1,373,595	$1,244,756	$2,085,476	$128,839
2024	$1,483,367	$1,210,778	$1,767,697	$272,589
2023	$1,428,559	$1,391,696	$1,492,716	$36,863
2022	$1,447,333	$1,414,695	$1,508,955	$32,638
2021	$1,509,335	$1,267,837	$1,544,990	$241,498
2020	$1,180,068	$1,046,356	$1,130,535	$133,712
2019	$1,011,871	$963,540	$1,027,184	$48,331
2018	$942,090	$871,339	$942,129	$70,751