FREMONT STREET NURSERY

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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

1958

Legal Domicile

Principal Officer

FREDA ROBERSON

Phone

5406627237

Tax Period

2023-01-01 to 2023-12-31

FREMONT STREET NURSERY, founded in 1958, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $586K, a strong 45% operating margin.

Mission

FREMONT STREET NURSERY'S MISSION IS TO PROVIDE QUALITY CHILD CARE WITHIN THE FINANCIAL REACH OF FAMILIES THAT IS SAFE, SECURE AND EDUCATIONALLY APPROPRIATE.

Program Service Accomplishments

Program 1

Expenses: $642,609 Revenue: $1,023,860

TO PROVIDE NURSERY SERVICES TO THE COMMUNITY. APPROXIMATELY 80 STUDENTS ATTEND THE NURSERY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $261,744

Program Service Revenue $1,023,860

Investment Income $18,735

Other Revenue $0

TOTAL REVENUE $1,304,339

Expense Breakdown

Grants Paid $1,750

Salaries & Benefits $524,938

Fundraising Expenses $10,816

Program Expenses $642,609

Other Expenses $192,090

TOTAL EXPENSES $718,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,304,339	$761,887	+0.7%
Expenses	$718,778	$549,027	+0.3%
Net Income	$585,561	$212,860	+1.8%

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

$76,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE DAVENPORT	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
MARY PACKARD	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MARY BROY	TREASURER	2.00	Officer Director	$0	$0	$0
CARL RUSH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GAIL	DIRECTOR	1.00	Director	$0	$0	$0
RALPH GRIM	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY RILEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH PENDLETON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CREASY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE RUFF	DIRECTOR	1.00	Director	$0	$0	$0
ANDY GAIL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FREDA ROBERSON	EXECUTIVE DIRECTOR	40.00	Officer	$76,602	$0	$76,602

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
2024	No data	No data	No data	No data
2023	$1,304,339	$718,778	$1,521,587	$585,561
2022	$761,887	$549,027	$909,081	$212,860
2021	$618,421	$461,844	$669,798	$156,577
2020	$341,488	$494,613	$573,685	$-153,125
2020	$336,958	$495,082	$568,685	$-158,124
2019	$555,169	$523,128	$669,358	$32,041
2018	$575,615	$489,961	$632,576	$85,654