WELBOURNE AVENUE NURSERY AND KINDE… - Form 990 Financial Data

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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

1927

Legal Domicile

Principal Officer

DONNA ZEITLER

Phone

4076445885

Tax Period

2024-01-01 to 2024-12-31

WELBOURNE AVENUE NURSERY AND KINDERGARTEN INC, founded in 1927, is a small nonprofit that reported $973K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HIGH QUALITY, AFFORDABLE CHILDCARE TO LOW INCOME AND WORKING FAMILIES IN THE CENTRAL FLORIDA AREA.

Program Service Accomplishments

Program 1

Expenses: $905,663

PROVIDING FULL SERVICE CHILDCARE AND PRESCHOOL EDUCATION PROGRAM TO AN AVERAGE OF 60 CHILDREN ON A FULL YEAR BASIS.

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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 $234,244

Program Service Revenue $677,887

Investment Income $0

Other Revenue $60,842

TOTAL REVENUE $972,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $806,794

Fundraising Expenses $14,782

Program Expenses $905,663

Other Expenses $241,521

TOTAL EXPENSES $1,048,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$972,973	$1,022,257	0.0%
Expenses	$1,048,315	$1,089,437	0.0%
Net Income	$-75,342	$-67,180	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA ZEITLER	PRESIDENT/TR	20.00	Officer Director	$0	$0	$0
CHRISTY GRIEGER	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
STEPHANIE BIDDLE	SECRETARY	5.00	Officer Director	$0	$0	$0
BETH WEAGRAFF	DIRECTOR	2.00	Director	$0	$0	$0
LEE RAMBEAU	DIRECTOR	2.00	Director	$0	$0	$0
CHARLENE HOTALING	DIRECTOR	2.00	Director	$0	$0	$0
LIZ BARTON	DIRECTOR	2.00	Director	$0	$0	$0
SHARON CARNAHAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY BALDWIN	DIRECTOR	2.00	Director	$0	$0	$0
PRAGASEN RAMIAH	DIRECTOR	2.00	Director	$0	$0	$0
NASSER WEAVER	DIRECTOR	2.00	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
2024	$972,973	$1,048,315	$647,598	$-75,342
2023	$1,022,257	$1,089,437	$777,431	$-67,180
2022	$1,095,215	$1,028,436	$835,558	$66,779
2021	$908,349	$785,383	$769,716	$122,966
2020	$689,826	$615,897	$626,287	$73,929
2019	$679,519	$576,929	$516,687	$102,590
2018	$614,495	$424,525	$426,465	$189,970

WELBOURNE AVENUE NURSERY AND KINDERGARTEN INC