THE CHILDREN'S SCHOOL (EIN 541414480) - 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

1987

Legal Domicile

Principal Officer

DANIEL YU

Phone

7034625180

Tax Period

2023-07-01 to 2024-06-30

THE CHILDREN'S SCHOOL INC, founded in 1987, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2019. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 11% surplus.

Mission

TO PROVIDE QUALITY CHILD CARE SERVICES FOR CHILDREN FROM INFANCY TO AGE FIVE. THE CHILDRENS SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR,NATIONALITY OR ORIGIN.

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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 $23,958

Program Service Revenue $3,191,635

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,215,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,486,695

Fundraising Expenses $346

Program Expenses $3,150,031

Other Expenses $1,827,071

TOTAL EXPENSES $3,313,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,215,593	$2,942,057	+0.1%
Expenses	$3,313,766	$2,664,193	+0.2%
Net Income	$-98,173	$277,864	-1.4%

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

200

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

$105,490

Total Directors

$105,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NASEERA MAQSOOD	EXECUTIVE DIRECTOR	40.00	Officer Director	$105,490	$0	$105,490
KATE TOWNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRYSTAL BURGESS	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL YU	TREASURER	1.00	Officer Director	$0	$0	$0
KEN BICKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH TREBLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE HAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA DUCHAI	VICE PRESIDENT	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	No data	No data	No data	No data
2024	$3,215,593	$3,313,766	$1,479,393	$-98,173
2023	$2,942,057	$2,664,193	$2,335,193	$277,864
2022	$2,774,075	$2,460,110	$2,057,329	$313,965
2021	$2,212,695	$2,091,078	$1,614,809	$121,617
2020	$2,765,225	$2,454,054	$1,377,386	$311,171

THE CHILDREN'S SCHOOL