WESTMINSTER NURSERY SCHOOL (EIN 521872189) - 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

1951

Legal Domicile

Principal Officer

MICHELE ZARAGOSA

Phone

7323490535

Tax Period

2024-07-01 to 2025-06-30

WESTMINSTER NURSERY SCHOOL, founded in 1951, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

NOT FOR PROFIT PRE-SCHOOL

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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 $1,000

Program Service Revenue $1,086,309

Investment Income $7,569

Other Revenue $0

TOTAL REVENUE $1,094,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,938

Fundraising Expenses $0

Program Expenses $1,105,186

Other Expenses $218,248

TOTAL EXPENSES $1,105,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,094,878	$1,002,019	+0.1%
Expenses	$1,105,186	$1,061,631	+0.0%
Net Income	$-10,308	$-59,612	-0.8%

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

Total Directors

$67,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN REILLY	DIRECTOR	40.00	Director	$67,000	$0	$67,000
MEREDITH WAGENBLAST	SECRETARY	5.00	Officer	$0	$0	$0
KATHY KEOUGH	PRESIDENT	5.00	Officer	$0	$0	$0
JANE KAHNT	TRUSTEE	5.00	Director	$0	$0	$0
LIZ THOMPSON	TREASURER	5.00	Officer	$0	$0	$0
SHAWN ALLEN	TRUSTEE	5.00	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	$1,094,878	$1,105,186	$372,725	$-10,308
2024	$1,002,019	$1,061,631	$382,223	$-59,612
2023	$1,148,774	$982,967	$458,052	$165,807
2022	$950,548	$913,190	$293,256	$37,358
2021	$928,667	$961,995	$264,394	$-33,328
2020	$818,564	$892,134	$264,658	$-73,570
2019	$919,160	$880,816	$338,974	$38,344

WESTMINSTER NURSERY SCHOOL