FIRST CONGREGATIONAL NURSERY SCHOOL (EIN 770381077) - 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

1994

Legal Domicile

Principal Officer

MARISA CAJBON

Phone

6504931915

Tax Period

2024-07-01 to 2025-06-30

FIRST CONGREGATIONAL NURSERY SCHOOL, founded in 1994, is a small nonprofit in the Education sector that reported $534K in total revenue in fiscal year 2024.

Mission

PRESCHOOL PROGRAM FOR APPROXIMATELY 80 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 (2024)

Revenue Breakdown

Contributions & Grants $67,189

Program Service Revenue $465,050

Investment Income $1,625

Other Revenue $0

TOTAL REVENUE $533,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,788

Fundraising Expenses $0

Program Expenses $443,265

Other Expenses $77,805

TOTAL EXPENSES $519,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,864	$512,924	+0.0%
Expenses	$519,593	$534,325	0.0%
Net Income	$14,271	$-21,401	-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

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

$101,670

Total Directors

$101,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISA CAJBON	EXECUTIVE DIRECTOR	40.00	Officer Director	$101,670	$0	$101,670
LOREN GORDON	PRESIDENT	1.00	Director	$0	$0	$0
DAVID HOWELL	VICE PRESIDENT	1.00	Director	$0	$0	$0
KEVIN WANG	SECRETARY	1.00	Director	$0	$0	$0
CAROLYN JEFFRIES	TREASURER	1.00	Director	$0	$0	$0
MEGAN SWEZEY FOGARTY	MEMBER	1.00	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
2025	$533,864	$519,593	$725,432	$14,271
2024	$512,924	$534,325	$581,610	$-21,401
2023	$534,355	$511,951	$615,514	$22,404
2022	$692,649	$636,811	$589,199	$55,838
2021	$476,091	$361,324	$591,442	$114,767
2020	$408,825	$392,728	$444,245	$16,097
2019	$439,705	$381,444	$393,042	$58,261
2018	$401,744	$355,376	$350,531	$46,368

FIRST CONGREGATIONAL NURSERY SCHOOL