The Preschool at Point Washington Inc

EIN: 611586247 501(c)(3) Education

Santa Rosa Beach, FL

Total Revenue
$813,390
Total Expenses
$656,711
Total Assets
$684,680
Net Assets
$684,506
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
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

The Preschool at Point Washington serves the community as a non-profit ministry and Outreach program of the Point Washington United Methodist Church. It's mission is 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
26
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Preschool at Point Washington Inc with other nonprofits in Florida and across the country.