Dragon's Wagon 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

1981

Legal Domicile

Principal Officer

Marcia Walter

Phone

9708542999

Tax Period

2023-07-01 to 2024-06-30

Dragon's Wagon Preschool, founded in 1981, is a small nonprofit that reported $289K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 18% operating margin.

Mission

Provide early childhood education to local preschool aged children.

Program Service Accomplishments

Program 1

Expenses: $237,741 Revenue: $196,275

The Dragons Wagon Preschool recently completed their 2023-2024 school year with many successes in developmentally appropriate learning. We had a total of 63 children with no open spaces. Family...

The Dragons Wagon Preschool recently completed their 2023-2024 school year with many successes in developmentally appropriate learning. We had a total of 63 children with no open spaces. Family surveys were positive with high regards in staff interaction, bilingual staff and readiness for the next level of learning. A noted concern included families wanting more field trips. Preschool staff will investigate ways to incorporate in-house fields trips for the coming school year. The Dragons Wagon will continue to provide the best early childhood education to our preschool children in the future.

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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 $61,507

Program Service Revenue $211,845

Investment Income $15,259

Other Revenue $186

TOTAL REVENUE $288,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,981

Fundraising Expenses $0

Program Expenses $237,741

Other Expenses $61,760

TOTAL EXPENSES $237,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,797	$247,780	+0.2%
Expenses	$237,741	$214,692	+0.1%
Net Income	$51,056	$33,088	+0.5%

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

$98,958

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcia Walter	Executive Director	032.00	Key Emp	$64,741	$0	$64,741
Brenda Juarez	Assistant Director	032.00	Key Emp	$34,217	$0	$34,217
Maddie Eurich	Director	001.00		$0	$0	$0
Jessica Gibbs	Treasurer	001.00	Officer	$0	$0	$0
Andrea Kammer	Vice President	001.00	Officer	$0	$0	$0
Jordan Gerk	Director	001.00		$0	$0	$0
Jessica Sisseck	Director	001.00		$0	$0	$0
Brittany Dirks	President	001.00	Officer	$0	$0	$0
Ronni Bingham	Secretary	001.00	Officer	$0	$0	$0
Jeanette Kingman	Director	001.00		$0	$0	$0
Ashley Gales	Director	001.00		$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	No data	No data	No data	No data
2024	$288,797	$237,741	$542,027	$51,056
2023	$247,780	$214,692	$487,540	$33,088
2022	$238,709	$170,322	$454,085	$68,387
2021	$245,912	$160,428	$387,809	$85,484