ST ALBAN'S DAY NURSERY INC (EIN 590766992) - 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

1965

Legal Domicile

Principal Officer

Chemika Burkhalter

Phone

3054431234

Tax Period

2024-07-01 to 2025-06-30

ST ALBAN'S DAY NURSERY INC, founded in 1965, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $612K, a strong 16% operating margin.

Mission

To provide convenient, courteous, comprehensive and quality family and child care services and to develope the social competency of young children, promote school readiness and to serve as a catalyst to empower families

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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 $3,906,396

Program Service Revenue $0

Investment Income $41,381

Other Revenue $0

TOTAL REVENUE $3,947,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,276,278

Fundraising Expenses $0

Other Expenses $1,059,401

TOTAL EXPENSES $3,335,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,947,777	$3,547,668	+0.1%
Expenses	$3,335,679	$3,151,614	+0.1%
Net Income	$612,098	$396,054	+0.5%

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
Sean L Greene	President	001.00	Officer Director	$0	$0	$0
Alex Fraser	Vice-President	001.00	Officer Director	$0	$0	$0
Rudolph Larrimore	Treasurer	001.00	Officer Director	$0	$0	$0
John M Sands	Director	001.00	Director	$0	$0	$0
N/A	Secretary	001.00	Officer Director	$0	$0	$0
Nicole Brown	Director	001.00	Director	$0	$0	$0
Chrislyne Brumaire-Florence	Director	001.00	Director	$0	$0	$0
Anthony D Williams	Director	001.00	Director	$0	$0	$0
Kimberly Hillery	Director	001.00	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	$3,947,777	$3,335,679	$3,683,430	$612,098
2024	$3,547,668	$3,151,614	$3,729,481	$396,054
2023	$3,503,489	$3,121,108	$3,639,674	$382,381
2022	$2,898,010	$2,704,380	$1,873,483	$193,630
2021	$2,689,214	$2,598,789	$2,003,378	$90,425
2020	$2,205,100	$2,035,547	$1,612,147	$169,553
2019	$2,163,599	$1,990,603	$1,430,634	$172,996

ST ALBAN'S DAY NURSERY INC