BETHUNE NURSERY SCHOOL 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

1936

Legal Domicile

Principal Officer

KAREN FITZGERALD

Phone

4348474221

Tax Period

2024-01-01 to 2024-12-31

BETHUNE NURSERY SCHOOL INC, founded in 1936, is a small nonprofit that reported $728K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $192K, a strong 26% operating margin.

Mission

TO PROVIDE NURSERY FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOME.

Program Service Accomplishments

Program 1

Expenses: $465,896 Revenue: $232,908

TO PROVIDE NURSERY FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOME.

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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 $494,518

Program Service Revenue $232,908

Investment Income $92

Other Revenue $0

TOTAL REVENUE $727,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,708

Fundraising Expenses $13,675

Program Expenses $465,896

Other Expenses $103,450

TOTAL EXPENSES $535,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$727,518	$806,075	-0.1%
Expenses	$535,158	$502,796	+0.1%
Net Income	$192,360	$303,279	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN FITZGERALD	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
LATOYA HORSELY	SECRETARY	N/A	Officer Director	$0	$0	$0
DEBBIE HUGHES	BOARD CHAIRM	N/A	Officer Director	$0	$0	$0
NEIL MOORE	DIRECTOR	N/A	Director	$0	$0	$0
SHIRLEY PETTIGREW	DIRECTOR	N/A	Director	$0	$0	$0
KELLI PETTRY	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
CHERYL THAYER	TREASURER	N/A	Director	$0	$0	$0
MARY YORK	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$727,518	$535,158	$1,254,319	$192,360
2023	$806,075	$502,796	$1,060,964	$303,279
2022	$662,607	$385,441	$762,519	$277,166
2021	$485,358	$322,315	$480,368	$163,043
2020	$435,849	$349,338	$321,864	$86,511
2019	$373,650	$378,627	$242,006	$-4,977
2018	$339,934	$363,822	$248,728	$-23,888