THE OAKS AT BRIARGROVE PRESCHOOL INC (EIN 760022193) - 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

1984

Legal Domicile

Principal Officer

ANNE JANSE

Tax Period

2019-06-01 to 2020-05-31

THE OAKS AT BRIARGROVE PRESCHOOL INC, founded in 1984, is a small nonprofit that reported $431K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year.

Mission

PROVIDES EDUCATIONAL ACTIVITIES IN A CLASSROOM AND OUTDOOR SETTINGS TO PRESCHOOL AGE CHILDREN. PROVIDED TEACHER AND PARENT CONFERENCES

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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 $500

Program Service Revenue $430,452

Investment Income $112

Other Revenue $0

TOTAL REVENUE $431,064

Expense Breakdown

Grants Paid $800

Salaries & Benefits $393,580

Fundraising Expenses $0

Program Expenses $349,081

Other Expenses $76,686

TOTAL EXPENSES $471,066

Year-over-Year Comparison

	2019	2018	Change
Revenue	$431,064	$532,140	-0.2%
Expenses	$471,066	$512,722	-0.1%
Net Income	$-40,002	$19,418	-3.1%

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

N/A

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

$55,100

Total Directors

$55,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE JANSE	DIRECTOR	40.00	Officer Director	$55,100	$0	$55,100
JUSTIN GREFE	TRUSTEE	0.00	Director	$0	$0	$0
JOSE ESTRADA	TRUSTEE	0.00	Director	$0	$0	$0
LOIS TABER	TRUSTEE	0.00	Director	$0	$0	$0
THAYER HUTCHENSON	TRUSTEE	0.00	Director	$0	$0	$0
JOHN WOOLDRIDGE	PRESIDENT	0.00	Officer	$0	$0	$0
TODD FALK	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CASEY CHARLES	SECRETARY	0.00	Officer	$0	$0	$0
MARY LYNN KHATER	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	$431,064	$471,066	$246,945	$-40,002

THE OAKS AT BRIARGROVE PRESCHOOL INC