THE OAKS AT BRIARGROVE PRESCHOOL INC

EIN: 760022193 501(c)(3)

HOUSTON, TX

Total Revenue
$431,064
Total Expenses
$471,066
Total Assets
$246,945
Net Assets
$172,931
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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
TX
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

Program Service Accomplishments

Program 1
Expenses: $312,981 Revenue: $438,479

TUITION, REGISTRATION AND ENRICHMENT FEES TO MAINTAINALL RECORDS REQUIRED BY POLICY AND STATE REGULATIONS FOR CHILDREN ATTENDING PRESCHOOL, STAFF SALARIES AND SUPPLIES NEEDED FOR EDUCATIONAL PURPOSES.

Program 2
Expenses: $20,869 Revenue: $21,650

SUPPLY FEES COVER THE COST OF EDUCATIONAL SUPPLIES THAT PROVIDE APPROPRIATE CURRICULUM ACTIVITIES

Program 3
Expenses: $15,231 Revenue: $24,890

SUMMER CAMP REGISTRATION AND TUITION TO COVER THE COST OF SALARIES AND ACTIVITIES DURING THE MONTH OF JUNE

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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%)

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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

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Governance

Voting Members
9
Independent Members
N/A
Employees
18
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
5
$55,100
Total Directors
5
$55,100
Key Employees
0
$0
Highest Compensated
0
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
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