WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA (EIN 521841089) - 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

1983

Legal Domicile

Principal Officer

HEATHER CHURCH

Phone

8453521690

Tax Period

2024-07-01 to 2025-06-30

WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA, founded in 1983, is a small nonprofit that reported $669K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $740K exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of the Waldorf Early Childhood Association of North America (and of the International Association for Steiner / Waldorf Early Childhood Education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture

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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 $179,536

Program Service Revenue $388,338

Investment Income $1,683

Other Revenue $99,150

TOTAL REVENUE $668,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,585

Fundraising Expenses $339

Program Expenses $618,197

Other Expenses $404,747

TOTAL EXPENSES $740,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,707	$705,467	-0.1%
Expenses	$740,332	$695,354	+0.1%
Net Income	$-71,625	$10,113	-8.1%

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

$95,288

Total Directors

$95,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HOWARD	CO-DIRECTOR	20.00	Officer Director	$95,288	$0	$95,288
LAURA MASON	Trustee	1.00	Director	$0	$0	$0
LOUISE DE FOREST	CHAIR	3.00	Officer Director	$0	$0	$0
HEATHER CHURCH	CO-DIRECTOR	20.00	Officer Director	$0	$0	$0
RUTH KER	Treasurer	3.00	Officer Director	$0	$0	$0
ANJUM MIR	VICE CHAIR	3.00	Officer Director	$0	$0	$0
GABRIELA NUNEZ PLATA	Trustee	1.00	Director	$0	$0	$0
KEELAH HELWIG	Secretary	3.00	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	$668,707	$740,332	$264,615	$-71,625
2024	$705,467	$695,354	$334,605	$10,113
2023	$638,374	$628,088	$322,505	$10,286
2022	$565,061	$535,363	$306,078	$29,698
2021	$523,953	$482,949	$260,789	$41,004
2020	$616,672	$573,065	$251,693	$43,607
2019	$552,349	$536,986	$168,836	$15,363
2018	$528,844	$532,707	$158,111	$-3,863

WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA