THE NEST NURSERY SCHOOL INC

EIN: 800869545 501(c)(3) Education

ATLANTA, GA

Total Revenue
$1,047,139
Total Expenses
$1,168,265
Total Assets
$182,490
Net Assets
$181,094
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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
2012
Legal Domicile
GA
Principal Officer
ELEANOR WALSH
Phone
6788989554
Tax Period
2024-01-01 to 2024-12-31

THE NEST NURSERY SCHOOL INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE NEST NURSERY SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT NURTURES RELATIONSHIPS, CURIOSITY, CRTICAL THINKING, EMPATHY AND ADVOCACY. WE ARE DEDICATED TO BUILDING AN UNDERSTANDING OF THE INEQUITIES IN EARLY CHILDHOOD EDUCATION AND TO EXPANDING THE POSSIBILITIES FOR SCHOOLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,860
Program Service Revenue $1,014,683
Investment Income $28
Other Revenue $-1,432
TOTAL REVENUE $1,047,139

Expense Breakdown

Grants Paid $0
Salaries & Benefits $839,220
Fundraising Expenses $7,829
Program Expenses $1,031,951
Other Expenses $329,045
TOTAL EXPENSES $1,168,265

Year-over-Year Comparison

2024 2023 Change
Revenue $1,047,139 $1,096,496 0.0%
Expenses $1,168,265 $1,181,738 0.0%
Net Income $-121,126 $-85,242 +0.4%
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
7
Independent Members
7
Employees
41
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
7
$145,458
Total Directors
1
$60,912
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA KRISTEN CAMERON BOARD PRESIDENT/SCHOOL CO-DIRECTOR 1.00
Officer
$16,107 $0 $16,107
AMANDA H PALMER BOARD SECRETARY/SCHOOL CO-DIRECTOR/LEAD CLASSROOM TEACHER 40.00
Officer
$68,439 $0 $68,439
BRITTANY MOSLEY FUNDRAISING CHAIR 2.00
Officer
$0 $0 $0
SANDRA GENOVESE TREASURER 1.00
Officer
$0 $0 $0
RACHEL REPLOGLE COMMNITY REPRESENTATIVE 1.00
Officer
$0 $0 $0
ELEANOR WALSH BOARD MEMBER/DIRECTOR 40.00
Officer Director
$60,912 $0 $60,912
CARLY ALFORD PERSONNELL CHAIR 1.00
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
2024 $1,047,139 $1,168,265 $182,490 $-121,126
2023 $1,096,496 $1,181,738 $302,220 $-85,242
2022 $1,001,412 $1,135,046 $387,462 $-133,634
2021 $1,184,112 $835,593 $533,475 $348,519
2020 $796,610 $873,108 $168,056 $-76,498
2019 $1,107,643 $1,025,267 $255,479 $82,376
2018 $1,029,775 $1,012,247 $184,930 $17,528
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