BOSTON OUTDOOR PRESCHOOL NETWORK (EIN 834567417) - 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

2019

Legal Domicile

Principal Officer

SARAH BESSE

Phone

7744786465

Tax Period

2023-08-01 to 2024-07-31

BOSTON OUTDOOR PRESCHOOL NETWORK, founded in 2019, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 9% surplus.

Mission

TO PROVIDE PROGRAMS THAT MEET THE DEVELOPMENTAL NEEDS OF THE WHOLE CHILD WHILE INITIATING THEM INTO A LIFELONG RELATIONSHIP WITH THE NATURAL WORLD WHILE FOCUSING ON EXCELLENCE, EQUITY AND INNOVATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $642,393

Program Service Revenue $1,774,975

Investment Income $85

Other Revenue $0

TOTAL REVENUE $2,417,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,756,614

Fundraising Expenses $0

Program Expenses $1,701,285

Other Expenses $450,074

TOTAL EXPENSES $2,206,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,417,453	$1,852,887	+0.3%
Expenses	$2,206,688	$1,806,635	+0.2%
Net Income	$210,765	$46,252	+3.6%

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

Employees

127

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

$292,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE NOVAK	PRESIDENT	4.00	Director	$0	$0	$0
BILL BRINKMAN	TREASURER	4.00	Director	$0	$0	$0
HANNAH SHERIDAN	SECRETARY	4.00	Director	$0	$0	$0
MARTHA ROSS	CLERK	4.00	Director	$0	$0	$0
SARAH BESSE	EXECUTIVE DIRECTOR	40.00	Officer	$119,500	$0	$119,500
JESSICA LOW	DIRECTOR OF ADMINISTRATION	40.00	Officer	$57,831	$0	$57,831
CHRIS CAHILL	DIRECTOR OF OPERATIONS	40.00	Officer	$70,500	$0	$70,500
SHELA SINELIEN	DIRECTOR OF EDUCATION	40.00	Officer	$44,746	$0	$44,746

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	$2,417,453	$2,206,688	$1,779,589	$210,765
2023	$1,852,887	$1,806,635	$1,403,915	$46,252
2022	$1,578,780	$1,221,439	$1,051,201	$357,341

BOSTON OUTDOOR PRESCHOOL NETWORK