Forest Hill Preschool Inc (EIN 820735677) - 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

2017

Legal Domicile

Principal Officer

Mary Lavino

Phone

4155663780

Tax Period

2018-08-01 to 2019-07-31

Forest Hill Preschool Inc, founded in 2017, is a small nonprofit that reported $301K in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $354K exceeded revenue, resulting in a 18% operating deficit.

Mission

Forest Hill Preschool provides a safe, developmentally appropriate, nurturing environment. We provide a strong foundation for academic success.

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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 (2018)

Revenue Breakdown

Contributions & Grants $600

Program Service Revenue $298,436

Investment Income $12

Other Revenue $2,200

TOTAL REVENUE $301,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,185

Fundraising Expenses $16,888

Program Expenses $296,846

Other Expenses $94,166

TOTAL EXPENSES $354,351

Year-over-Year Comparison

	2018	2017	Change
Revenue	$301,248	$416,258	-0.3%
Expenses	$354,351	$328,358	+0.1%
Net Income	$-53,103	$87,900	-1.6%

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

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

$62,918

Total Directors

$94,482

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Lavino	Ex Dir/Presidnt	40.00	Officer Director	$62,918	$0	$62,918
Andrew Potselueff	Treasurer	3.00	Officer Director	$0	$0	$0
Adele Thompson	Secretary	3.00	Officer Director	$0	$0	$0
Elizabeth McCormick	Board Member	3.00	Director	$0	$0	$0
Sandra Puccinelli	Board Member	29.00	Director	$31,564	$0	$31,564

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
2019	$301,248	$354,351	$46,239	$-53,103
2018	$416,258	$328,358	$99,342	$87,900

Forest Hill Preschool Inc