BOSTON OUTDOOR PRESCHOOL NETWORK

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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

HEATHER BALDYGA

Phone

7744786465

Tax Period

2024-08-01 to 2025-07-31

BOSTON OUTDOOR PRESCHOOL NETWORK, founded in 2019, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 8% surplus.

Mission

TO BUILD JOYFUL COMMUNITIES OF CHILDREN AND TEACHERS CONNECTED TO EACH OTHER AND THEIR OUTDOOR ENVIRONMENTS THROUGH DISCOVERY AND PLAY/

Program Service Accomplishments

Program 1

Expenses: $1,982,826 Revenue: $1,813,732

OPERATE A NETWORK OF PROGRAMS FOR TODDLER, PRESCHOOL, PRE-K AND KINDERGARTEN.

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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 $917,602

Program Service Revenue $1,880,538

Investment Income $-15,143

Other Revenue $0

TOTAL REVENUE $2,782,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,138,695

Fundraising Expenses $8,777

Program Expenses $1,982,826

Other Expenses $428,686

TOTAL EXPENSES $2,567,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,782,997	$2,417,453	+0.2%
Expenses	$2,567,381	$2,206,688	+0.2%
Net Income	$215,616	$210,765	+0.0%

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

100

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

$199,319

Total Directors

$6,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSY HOSKING	PRESIDENT & MEMBER OF THE BOARD	4.00	Director	$0	$0	$0
WILLIAM BRINKMAN	TREASURER & MEMBER OF THE BOARD	4.00	Director	$0	$0	$0
CHRISTINE NOVAK	DIRECTOR OF COMPLIANCE & MEMBER OF THE BOARD	4.00	Officer Director	$0	$0	$0
NICOLE WILLARD	INTERIM EXECUTIVE DIRECTOR	40.00	Officer Director	$6,154	$0	$6,154
SUSAN CHLEBOWSKI	VICE PRESIDENT & MEMBER OF THE BOARD	4.00	Director	$0	$0	$0
MARTHA ROSS	CLERK & MEMBER OF THE BOARD	4.00	Director	$0	$0	$0
HANNAH SHERIDAN	DIRECTOR	4.00	Director	$0	$0	$0
JESSICA LOW	DIRECTOR OF ADMINISTRATION	40.00	Officer	$69,765	$0	$69,765
CHRISTOPHER CAHILL	DIRECTOR OF OPERATIONS	40.00	Officer	$70,808	$0	$70,808
SHELA SINELIEN	DIRECTOR OF EDUCATION	40.00	Officer	$52,592	$0	$52,592
SARAH BESSE	FORMER EXECUTIVE DIRECTOR	40.00		$113,113	$0	$113,113

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	$2,782,997	$2,567,381	$1,910,478	$215,616
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