The Preschool at Point Washington … - 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

2008

Legal Domicile

Principal Officer

Kelley Savage

Phone

8502315439

Tax Period

2023-01-01 to 2023-12-31

The Preschool at Point Washington Inc, founded in 2008, is a small nonprofit in the Education sector that reported $813K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $157K, a strong 19% operating margin.

Mission

To provide children with the highest quality Christian learning experience, and to help encourage them to develop spiritually, socially, intellectually, physically, and emotionally in a manner appropriate to their age and stage of development.

Program Service Accomplishments

Program 1

Expenses: $656,711 Revenue: $729,118

Faith-based preschool

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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 (2023)

Revenue Breakdown

Contributions & Grants $67,272

Program Service Revenue $729,118

Investment Income $2,146

Other Revenue $14,854

TOTAL REVENUE $813,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,129

Fundraising Expenses $0

Program Expenses $656,711

Other Expenses $193,582

TOTAL EXPENSES $656,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,390	$738,325	+0.1%
Expenses	$656,711	$579,945	+0.1%
Net Income	$156,679	$158,380	0.0%

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
Kelley Savage	Director, Chairperson	7.00	Officer Director	$0	$0	$0
Lisa Brooks	Director, Vice Chairperson	7.00	Officer Director	$0	$0	$0
Ben Stewart	Director, Treasurer	7.00	Officer Director	$0	$0	$0
Natalie Isaac	Director, Secretary	7.00	Officer Director	$0	$0	$0
Lauren Mallory	Director	1.00	Director	$0	$0	$0
Megan Duncan	Director	1.00	Director	$0	$0	$0
Carly Barnes	Director	1.00	Director	$0	$0	$0
Jane Bahr	Director	1.00	Director	$0	$0	$0
Tom McIndoe	Director	1.00	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	No data	No data	No data	No data
2023	$813,390	$656,711	$684,680	$156,679
2022	$738,325	$579,945	$527,827	$158,380
2021	$608,533	$518,338	$369,447	$90,195
2020	$475,558	$438,720	$279,252	$36,838
2019	$454,774	$431,898	$244,742	$22,876
2018	$422,433	$428,871	$219,538	$-6,438

The Preschool at Point Washington Inc