HAPPY HEARTS KINDERGARTEN INC (EIN 590737886) - 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

1994

Legal Domicile

Principal Officer

JESSICA THOMPSON

Phone

3526227636

Tax Period

2024-07-01 to 2025-06-30

HAPPY HEARTS KINDERGARTEN INC, founded in 1994, is a small nonprofit in the Education sector that reported $437K in total revenue in fiscal year 2024. Expenses of $382K left a modest 13% surplus.

Mission

TO PROVIDE A PRESCHOOL AND KINDERGARTEN PROGRAM DESIGNED TO ENHANCE CHILD DEVELOPMENT WITH A POSITIVE SELF IMAGE.

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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 $0

Program Service Revenue $375,510

Investment Income $15,733

Other Revenue $45,866

TOTAL REVENUE $437,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,748

Fundraising Expenses $0

Program Expenses $381,984

Other Expenses $76,236

TOTAL EXPENSES $381,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,109	$413,167	+0.1%
Expenses	$381,984	$394,094	0.0%
Net Income	$55,125	$19,073	+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

N/A

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

$59,827

Total Directors

$53,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA THOMPSON	DIRECTOR	40.00	Officer Director	$53,140	$0	$53,140
STEPHANIE KEEN	TREASURER	N/A	Officer	$6,687	$0	$6,687
LIGIA AMYOTTE	CHAIRPERSON	N/A	Officer	$0	$0	$0
JENNIFER BRUZOTTA	SECRETARY	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	$437,109	$381,984	$479,136	$55,125
2024	$413,167	$394,094	$424,386	$19,073
2023	$607,000	$359,125	$425,997	$247,875
2022	$375,921	$312,197	$178,053	$63,724
2021	$266,010	$256,448	$115,541	$9,562
2020	$236,594	$221,607	$104,311	$14,987
2019	$230,466	$249,641	$89,348	$-19,175
2018	$235,333	$253,884	$102,428	$-18,551

HAPPY HEARTS KINDERGARTEN INC