TULIA COMMUNITY NURSERY ASSOCIATION (EIN 751047326) - 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

1967

Legal Domicile

Principal Officer

SONIA THOMAS

Phone

8069952786

Tax Period

2023-01-01 to 2023-12-31

TULIA COMMUNITY NURSERY ASSOCIATION, founded in 1967, is a small nonprofit in the Human Services sector that reported $499K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $598K exceeded revenue, resulting in a 20% operating deficit.

Mission

TULIA COMMUNITY NURSERY ASSOCIATION OR AS IT IT NOW KNOW TULIA CHILD DEVELOPMENT CENTER IS DEDICATED TO PROVIDING A DAY CARE AND CHILD DEVELOPMENT CENTER FOR TULIA TEXAS.

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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 $340,542

Program Service Revenue $158,118

Investment Income $237

Other Revenue $0

TOTAL REVENUE $498,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,227

Fundraising Expenses $0

Program Expenses $545,755

Other Expenses $285,668

TOTAL EXPENSES $597,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,897	$429,680	+0.2%
Expenses	$597,895	$441,964	+0.4%
Net Income	$-98,998	$-12,284	+7.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY THORNTON	TREASURER	N/A	Director	$0	$0	$0
SHANNA HOOPER	PRES	N/A	Officer Director	$0	$0	$0
KACY QUINTON	BOARD MEMBER	N/A	Director	$0	$0	$0
JAIME SUBEALDEA	BOARD MEMBER	N/A	Director	$0	$0	$0
TRISHA GRIEVE	SEC	N/A	Officer Director	$0	$0	$0
SONIA THOMAS	DIRECTOR	N/A	Officer	$0	$0	$0
BRANDY TIREY	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYRA VEGA	BOARD MEMBER	N/A	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	$498,897	$597,895	$67,788	$-98,998
2022	$429,680	$441,964	$167,701	$-12,284
2021	$314,420	$347,161	$179,985	$-32,741
2020	$339,253	$340,450	$204,632	$-1,197
2019	$347,159	$355,555	$165,142	$-8,396
2018	$319,048	$294,784	$176,263	$24,264

TULIA COMMUNITY NURSERY ASSOCIATION