FAIR OAKS PRESCHOOL

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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

2002

Legal Domicile

Principal Officer

ALESSANDRA ORREN

Phone

6262299957

Tax Period

2019-09-01 to 2020-08-31

FAIR OAKS PRESCHOOL, founded in 2002, is a small nonprofit that reported $547K in total revenue in fiscal year 2019. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $677K exceeded revenue, resulting in a 24% operating deficit.

Mission

FAIR OAKS PRESCHOOL CENTER WAS ESTABLISHED IN 2002 AS A NON-PROFIT CHILDREN'S CENTER. THE CENTER'S MISSION IS TO PROVIDE AFFORDABLE, HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR ALL CHILDREN. AT FAIR OAKS PRESCHOOL WE VALUE DIVERSITY AND WELCOME ALL FAMILIES WITHOUT REGARD TO RACE, RELIGION, ETHNIC ORIGIN, GENDER, OR SEXUAL ORIENTATION.

Program Service Accomplishments

Program 1

Expenses: $616,007 Revenue: $516,738

FAIR OAKS PRESCHOOL IS A NONPROFIT CHILDRENS CENTER SERVING FAMILIES OF INFANTS THROUGH PRESCHOOLERS. ON MARCH 16TH, 2020 WE CLOSED DUE TO COVID-19 AND THEN RETURNED ON MAY 22ND AND PROVIDED CARE TO FAMILIES OF ESSENTIAL WORKERS, WHICH REDUCED OUR STUDENT POPULATION BY APPROXIMATELY 89%. WE WERE UNABLE TO INCREASE OUR STUDENT POPULATION DURING THE SUMMER MONTHS AND DUE TO A LOSS OF LEASE WERE FORCED TO CLOSE ON JUNE 30TH, 2020.

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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 (2019)

Revenue Breakdown

Contributions & Grants $30,076

Program Service Revenue $516,738

Investment Income $25

Other Revenue $0

TOTAL REVENUE $546,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,524

Fundraising Expenses $2,979

Program Expenses $616,007

Other Expenses $140,680

TOTAL EXPENSES $677,204

Year-over-Year Comparison

	2019	2018	Change
Revenue	$546,839	$799,527	-0.3%
Expenses	$677,204	$702,003	0.0%
Net Income	$-130,365	$97,524	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALESSANDRA ORREN	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALANA CHAZAN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
SEADRA CHAGOLLA	TREASURER	4.00	Officer Director	$0	$0	$0
NIKHIL POLE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN MATEER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SCHENCK-BROWN	EXECUTIVE DI	40.00	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
2020	$546,839	$677,204	$259,524	$-130,365
2019	$799,527	$702,003	$131,690	$97,524