PRESCHOOL AT CHAPEL OF THE CROSS (EIN 561022052) - 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

1988

Legal Domicile

Principal Officer

ANNA WILLIAMS

Phone

9199325074

Tax Period

2024-08-01 to 2025-07-31

PRESCHOOL AT CHAPEL OF THE CROSS, founded in 1988, is a small nonprofit in the Human Services sector that reported $327K in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY PRE-SCHOOL CHILD CARE AND EDUCATION 327,146

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,250

Program Service Revenue $313,973

Investment Income $7,838

Other Revenue $3,085

TOTAL REVENUE $327,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,983

Fundraising Expenses $0

Program Expenses $313,398

Other Expenses $67,890

TOTAL EXPENSES $329,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,146	$307,927	+0.1%
Expenses	$329,873	$301,211	+0.1%
Net Income	$-2,727	$6,716	-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

N/A

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
JULEE COLNER	DIRECTOR/TRE	N/A	Officer Director	$0	$0	$0
BETSEY DUTHE	DIRECTOR/COM	N/A	Officer Director	$0	$0	$0
ANNA JACOBS	DIRECTOR/VP-	N/A	Officer Director	$0	$0	$0
KELLY KNIGHT	DIRECTOR/PRE	N/A	Officer Director	$0	$0	$0
JANE OKLUSKI	DIRECTOR-FUN	N/A	Officer Director	$0	$0	$0
OLIVIA RIPLEY	DIRECTOR/VP-	N/A	Officer Director	$0	$0	$0
EMILY RUCH	DIRECTOR/SEC	N/A	Officer Director	$0	$0	$0
SARAH SCHOENROCK	DIRECTOR-SPE	N/A	Officer Director	$0	$0	$0
KAREN TAYLOR	DIRECTOR/VES	N/A	Officer Director	$0	$0	$0
RORY VOSE	DIRECTOR/SCH	N/A	Officer Director	$0	$0	$0
ANNA WILLIAMS	EXECUTIVE DI	N/A	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
2025	$327,146	$329,873	$224,580	$-2,727
2024	$307,927	$301,211	$215,888	$6,716
2023	$271,504	$295,729	$191,824	$-24,225
2022	$296,685	$274,952	$213,818	$21,733
2021	$126,098	$180,112	$189,292	$-54,014
2020	$213,024	$281,553	$243,801	$-68,529
2019	$287,249	$258,456	$266,862	$28,793
2018	$282,755	$264,257	$243,415	$18,498

PRESCHOOL AT CHAPEL OF THE CROSS