ROSELAND CHRISTIAN PRESCHOOL

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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

2001

Legal Domicile

Principal Officer

MARILYN WALDIS

Phone

7723885004

Tax Period

2024-08-01 to 2025-07-31

ROSELAND CHRISTIAN PRESCHOOL, founded in 2001, is a small nonprofit in the Human Services sector that reported $398K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE QUALITY PRESCHOOL CARE AND EDUCATION TO LOCAL PRESCHOOL STUDENTS

Program Service Accomplishments

Program 1

Expenses: $352,008

ROSELAND CHRISTIAN PRESCHOOL IS AN OUTREACH MINISTRY OF ROSELAND UNITED METHODIST CHURCH. WE BELIEVE EACH CHILD IS A SACRED GIFT FROM GOD. OUR MISSION IS TO ENCOURAGE A QUALITY PROGRAM THAT WILL...

ROSELAND CHRISTIAN PRESCHOOL IS AN OUTREACH MINISTRY OF ROSELAND UNITED METHODIST CHURCH. WE BELIEVE EACH CHILD IS A SACRED GIFT FROM GOD. OUR MISSION IS TO ENCOURAGE A QUALITY PROGRAM THAT WILL PROVIDE A LOVING, CARING, SAFE, LEARNING ENVIRONMENT FOR CHILDREN IN OUR CHURCH AND COMMUNITY. CHRISTIAN VALUES WILL BE AN INTENTIONAL PART OF OUR CURRICULUM. WE WILL SUPPORT THE FAMILIES IN OUR CARE BY OFFERING THEM GUIDANCE DURING THE CRUCIAL YEARS OF CHILD REARING. WE WILL PROVIDE AN EXAMPLE OF THE HIGHEST QUALITIES OF CHRISTIAN FAITH AND ENCOURAGE OUR STUDENTS TO REACH THEIR HIGHEST POTENTIAL IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL DEVELOPMENT. OUR PROGRAM WILL BE OPEN TO ALL CHILDREN REGARDLESS OF RELIGION, RACE, SEX OR CREED.

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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 $140,490

Program Service Revenue $246,729

Investment Income $10,514

Other Revenue $0

TOTAL REVENUE $397,733

Expense Breakdown

Grants Paid $1,435

Salaries & Benefits $312,100

Fundraising Expenses $0

Program Expenses $352,008

Other Expenses $76,362

TOTAL EXPENSES $389,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,733	$431,133	-0.1%
Expenses	$389,897	$440,452	-0.1%
Net Income	$7,836	$-9,319	-1.8%

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

$54,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE HERRERA	PRESCHOOL DI	40.00	Officer	$54,060	$0	$54,060
KEN DANKWARDT	BOARD MEMBER	0.50	Director	$0	$0	$0
PASTOR JERRY MILNER	BOARD MEMBER	0.50	Director	$0	$0	$0
WENDY RAUENSWINDER	TREASURER	1.00	Officer	$0	$0	$0
MARILYN WALDIS	CHAIRMAN	1.00	Officer	$0	$0	$0
SHIRLEY WOLSTENHOLME	SECRETARY	0.50	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	$397,733	$389,897	$313,736	$7,836
2024	$431,133	$440,452	$306,064	$-9,319
2023	$602,974	$485,984	$321,540	$116,990
2022	$396,063	$358,292	$202,831	$37,771
2021	$280,373	$249,341	$199,937	$31,032
2020	$273,712	$286,495	$172,012	$-12,783
2019	$263,715	$251,065	$146,216	$12,650