THE FRANCES BARTON MEEKINS COOPERATIVE PRESCHOOL (EIN 540761883) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

BRITNEY ESTEP

Phone

7039282549

Tax Period

2024-07-01 to 2025-06-30

FRANCES BARTON MEEKINS COOPERATIVE, founded in 1966, is a small nonprofit that reported $205K in total revenue in fiscal year 2018. Expenses of $191K left a modest 7% surplus.

Mission

TO HELP CHILDREN LEARN AND GROW IN A SAFE, NURTURING ENVIRONMENT WHERE THEY HAVE THE FREEDOM TO EXPLORE, CREATE, AND PLAY. THROUGH HANDS-ON LEARNING AND ACTIVITIES, IMAGINATIVE AND DRAMATIC PLAY, AND GENTLE SUPPORT FROM OUR INCREDIBLE TEAM OF TEACHERS AND AIDES, CHILDREN DEVELOP A SENSE OF WONDER AND EXCITEMENT ABOUT LEARNING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $800

Program Service Revenue $320,983

Investment Income $5,884

Other Revenue $14,321

TOTAL REVENUE $341,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,399

Fundraising Expenses $0

Program Expenses $292,762

Other Expenses $81,482

TOTAL EXPENSES $301,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,988	$298,068	+0.1%
Expenses	$301,881	$329,112	-0.1%
Net Income	$40,107	$-31,044	-2.3%

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

$36,567

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH ERDMAN	DIRECTOR	30.00	Director	$36,567	$0	$36,567
BRITNEY ESTEP	PRESIDENT	1.00	Officer Director	$0	$0	$0
AU DANG	TREASURER	1.00	Officer Director	$0	$0	$0
HEELA RASSOL	SECRETARY	1.00	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	$341,988	$301,881	$299,732	$40,107
2024	$298,068	$329,112	$231,101	$-31,044
2023	$314,645	$305,194	$262,145	$9,451
2022	$341,619	$290,460	$290,078	$51,159
2021	$228,586	$217,110	$213,141	$11,476
2019	$204,807	$191,367	$229,000	$13,440

THE FRANCES BARTON MEEKINS COOPERATIVE PRESCHOOL