NOVATO ENRICHMENT CARE INC DBA MISS NICKY'S PRESCHOOL (EIN 680070136) - 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

1985

Legal Domicile

Principal Officer

NICOLE FLETCHER

Phone

4154798980

Tax Period

2024-07-01 to 2025-06-30

NOVATO ENRICHMENT CARE INC DBA MISS NICKY'S PRESCHOOL, founded in 1985, is a small nonprofit in the Human Services sector that reported $931K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $825K left a modest 11% surplus.

Mission

TO PROVIDE QUALITY CHILD CARE IN MARIN COUNTY, CALIFORNIA.

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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 $314

Program Service Revenue $930,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $930,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,531

Fundraising Expenses $0

Program Expenses $635,997

Other Expenses $226,611

TOTAL EXPENSES $825,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$930,921	$1,094,812	-0.1%
Expenses	$825,142	$982,434	-0.2%
Net Income	$105,779	$112,378	-0.1%

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

$243,102

Total Directors

$243,102

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE FLETCHER	EXECUTIVE DIRECTOR	60.00	Officer Director	$208,417	$0	$208,417
MARK FUJIWARA	DIRECTOR	0.00	Director	$0	$0	$0
TERI PROHASKA	DIRECTOR	0.00	Director	$0	$0	$0
TERRY MAGEE	SECRETARY	0.00	Director	$0	$0	$0
LUCY MCGEE	CFO	37.00	Officer Director	$34,685	$0	$34,685

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	$930,921	$825,142	$837,014	$105,779
2024	$1,094,812	$982,434	$724,435	$112,378
2023	$955,544	$797,759	$612,807	$157,785
2022	$839,219	$682,072	$453,522	$157,147
2021	$532,678	$657,429	$293,375	$-124,751
2020	$703,414	$617,147	$415,461	$86,267
2019	$703,470	$629,416	$336,044	$74,054

NOVATO ENRICHMENT CARE INC DBA MISS NICKY'S PRESCHOOL