Willow Tree Preschool

EIN: 822980265 501(c)(3) Education

Chapel Hill, NC

Total Revenue
$273,159
Total Expenses
$280,427
Total Assets
$240,238
Net Assets
$215,104
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NC
Phone
9199681427
Tax Period
2024-08-01 to 2025-07-31

Willow Tree Preschool, founded in 2017, is a small nonprofit in the Education sector that reported $273K in total revenue in fiscal year 2024.

Mission

Binkley Preschool believes that all children regardless of ethnic,cultural or socio-economic isues have deserve a childhood education.

Program Service Accomplishments

Program 1
Expenses: $280,427 Revenue: $273,159

Binkley Preschool is a half-day preschool, serving children ages 2,3 and 4. The preschool is a play-based education that strives to foster a loving, nurturing environment that is challening...

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Binkley Preschool is a half-day preschool, serving children ages 2,3 and 4. The preschool is a play-based education that strives to foster a loving, nurturing environment that is challening, stimulating and age appropriate. Included in classroom curriculum is an introduction to music, physical education, drama, ans Spanish language. Outdoor acitivites are also performed each day under direct supervision. The 2-year program. New program include a weekly rate and music program for all students.

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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 $0
Program Service Revenue $249,978
Investment Income $0
Other Revenue $23,181
TOTAL REVENUE $273,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,785
Fundraising Expenses $0
Program Expenses $280,427
Other Expenses $40,642
TOTAL EXPENSES $280,427

Year-over-Year Comparison

2024 2023 Change
Revenue $273,159 $273,159 N/A
Expenses $280,427 $280,427 N/A
Net Income $-7,268 $-7,268 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
9
Volunteers
22

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
$0
Total Directors
8
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Elizabeth Zaldivar Vice Chair 7.00
Officer Director
$0 $0 $0
Julie Sides Fundraising 10.00
Officer Director
$0 $0 $0
Carrilyn Holden Assistant Fundraising 10.00
Director
$0 $0 $0
Max Goldstein Parent Coordinator 10.00
Director
$0 $0 $0
Kimberly Buckley Preschool Director 35.00
Officer Director
$0 $0 $0
Kelly Katerakis Scholarships 5.00
Officer Director
$0 $0 $0
Lauren Dermody Secretary 8.00
Director
$0 $0 $0
Kim Buckley Director 35.00
Officer Director Key Emp
$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 $273,159 $280,427 $240,238 $-7,268
2023 $234,024 $225,382 $9,093 $8,642
2022 $300,925 $229,032 $222,452 $71,893
2021 $89,201 $147,185 $188,808 $-57,984
2020 $209,180 $231,778 $250,123 $-22,598
2019 $261,549 $241,621 $231,438 $19,928
2018 $271,285 $230,015 $218,306 $41,270
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