Rosemont Playschool Inc (EIN 680462817) - 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

2000

Legal Domicile

Principal Officer

Jill McGraw-Lindeman

Phone

9163665800

Tax Period

2019-07-01 to 2020-06-30

Rosemont Playschool Inc, founded in 2000, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $1.2M left a modest 4% surplus.

Mission

We empower our staff and create a curriculum that encourages children to develop into independent, self=motivated learners, while supporting families to develop solid parenting skills. We provide developmentally appropriate active-learning education for children.

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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 (2019)

Revenue Breakdown

Contributions & Grants $192,611

Program Service Revenue $1,018,041

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,210,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,962

Fundraising Expenses $0

Program Expenses $996,177

Other Expenses $522,859

TOTAL EXPENSES $1,162,821

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,210,652	$1,291,672	-0.1%
Expenses	$1,162,821	$1,357,685	-0.1%
Net Income	$47,831	$-66,013	-1.7%

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

$80,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill McGraw-Lindeman	Executive Dir.	50.00	Officer	$80,422	$0	$80,422
Mia Monroe	Director	0.00	Director	$0	$0	$0
Danielle Sisneros	Vice President	0.00	Officer	$0	$0	$0
Joel Olson	Secretary	0.00	Officer	$0	$0	$0
Suzanne Blankenship	Treasurer	0.00	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
2020	$1,210,652	$1,162,821	$421,206	$47,831

Rosemont Playschool Inc