Kinhaven School Inc (EIN 541252342) - 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

1971

Legal Domicile

Principal Officer

Amy Hitchcock

Phone

7035254636

Tax Period

2023-09-01 to 2024-08-31

Kinhaven School Inc, founded in 1971, is a small nonprofit in the Education sector that reported $432K in total revenue in fiscal year 2017. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $491K exceeded revenue, resulting in a 14% operating deficit.

Mission

Preschool education

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,101

Program Service Revenue $498,883

Investment Income $126

Other Revenue $11,183

TOTAL REVENUE $518,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,342

Fundraising Expenses $0

Program Expenses $623,707

Other Expenses $259,851

TOTAL EXPENSES $809,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,293	$700,994	-0.3%
Expenses	$809,193	$742,687	+0.1%
Net Income	$-290,900	$-41,693	+6.0%

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

N/A

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

$105,322

Total Directors

$105,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Raburn	Treasurer	3.00	Officer Director	$0	$0	$0
Danielle Hofmeister	Vice President	3.00	Officer Director	$0	$0	$0
Hayes Jones	Representative	1.00	Director	$0	$0	$0
Lauren Ford	Representative	1.00	Director	$0	$0	$0
Miriam Matthews	President	3.00	Officer Director	$99,610	$5,712	$105,322
Natalie Schlosser	Representative	1.00	Director	$0	$0	$0
Sarah Vahora	Secretary	3.00	Officer Director	$0	$0	$0
Amy Hitchcock	Executive Director	40.00	Officer	$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
2024	$518,293	$809,193	$221,562	$-290,900
2023	$700,994	$742,687	$618,948	$-41,693
2022	$656,412	$644,297	$694,940	$12,115
2021	$513,352	$516,399	$697,245	$-3,047
2020	$462,998	$484,968	$558,517	$-21,970
2019	$487,624	$546,704	$515,545	$-59,080
2018	$431,551	$490,509	$556,035	$-58,958

Kinhaven School Inc