PADDINGTON STATION INC

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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

1993

Legal Domicile

Principal Officer

Hayley Harang

Phone

3033339154

Tax Period

2023-07-01 to 2024-06-30

PADDINGTON STATION INC, founded in 1993, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $3.7M left a modest 8% surplus.

Mission

Paddington Station Preschool is a welcoming and inclusive community that partners with families to celebrate childhood, embrace learning through play, and prepare confident individuals to joyfully explore the wonders of the world.

Program Service Accomplishments

Program 1

Expenses: $2,447,510 Revenue: $3,475,254

Program service expenses include all expenses required to operate the preschool.

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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 $355,768

Program Service Revenue $3,475,254

Investment Income $164,602

Other Revenue $5,250

TOTAL REVENUE $4,000,874

Expense Breakdown

Grants Paid $117,039

Salaries & Benefits $2,579,035

Fundraising Expenses $53,297

Program Expenses $2,447,510

Other Expenses $970,036

TOTAL EXPENSES $3,666,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,000,874	$4,443,221	-0.1%
Expenses	$3,666,110	$3,483,078	+0.1%
Net Income	$334,764	$960,143	-0.7%

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

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

Total Directors

$40,630

Key Employees

$163,697

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Deverell	Head of School	40	Key Emp Highest	$163,697	$0	$163,697
Lisa Palmer	Voting, Faculty Advisory	40	Director	$40,630	$0	$40,630
Ali Morgan	Trustee	2	Director	$0	$0	$0
Jan Jacobs	Trustee	2	Director	$0	$0	$0
Rosa Hong	Trustee	4	Director	$0	$0	$0
Andrew Prouse	Trustee and Board Chair	10	Officer Director	$0	$0	$0
Marisa Carson	Trustee and Vice Chair	5	Officer Director	$0	$0	$0
Michael Atkins	Trustee	2	Director	$0	$0	$0
Stefanie Sommers	Trustee and Secretary	2	Officer Director	$0	$0	$0
Kevin Pula	Trustee and Treasurer	3	Officer Director	$0	$0	$0
Christine Case	Trustee	2	Director	$0	$0	$0
Melanie Dawson-Lear	Trustee	2	Director	$0	$0	$0
Patrice Golden	Trustee	2	Director	$0	$0	$0
Andrew Leede	Trustee	2	Director	$0	$0	$0
Tsilat Petros	Trustee	2	Director	$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	No data	No data	No data	No data
2024	$4,000,874	$3,666,110	$6,470,019	$334,764
2023	$4,443,221	$3,483,078	$6,286,116	$960,143
2022	$3,753,070	$3,163,189	$5,392,252	$589,881
2021	$2,883,716	$2,589,106	$4,830,546	$294,610
2020	$2,350,904	$2,262,782	$3,395,136	$88,122
2019	$2,380,605	$2,202,395	$3,714,419	$178,210