RALEIGH NURSERY SCHOOL INC (EIN 560616606) - Form 990 Financial Analysis & Trantor Score

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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

1974

Legal Domicile

Principal Officer

RAY HAYWOOD

Phone

9198342136

Tax Period

2023-07-01 to 2024-06-30

RALEIGH NURSERY SCHOOL INC, founded in 1974, is a small nonprofit in the Education sector that reported $693K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE DAYCARE FOR NEEDY CHILDREN

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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 $46,837

Program Service Revenue $643,305

Investment Income $899

Other Revenue $2,447

TOTAL REVENUE $693,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,330

Fundraising Expenses $4,788

Program Expenses $639,450

Other Expenses $210,216

TOTAL EXPENSES $735,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$693,488	$799,247	-0.1%
Expenses	$735,546	$753,314	0.0%
Net Income	$-42,058	$45,933	-1.9%

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

$85,033

Total Directors

$85,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA SANDERS	EXECUTIVE DI	40.00	Officer Director	$85,033	$0	$85,033
RAY HAYWOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADRIENNE VANN-VEGA	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
NATASHA FARRINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH VAN DEN GRINTEN	MEMBER-BOD	1.00	Director	$0	$0	$0
SHEILA FORTE RAY	MEMBER-BOD	1.00	Director	$0	$0	$0
DR STEPHEN M CATHCART	MEMBER-BOD	1.00	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
2025	No data	No data	No data	No data
2024	$693,488	$735,546	$226,177	$-42,058
2023	$799,247	$753,314	$268,458	$45,933
2022	$621,952	$590,615	$206,169	$31,337
2021	$47,808	$208,331	$156,403	$-160,523
2020	$655,229	$779,583	$205,096	$-124,354
2019	$831,550	$809,767	$231,985	$21,783
2018	$855,838	$841,567	$243,940	$14,271

RALEIGH NURSERY SCHOOL INC