WILBRAHAM COMMUNITY PRESCHOOL INC

EIN: 852827503 501(c)(3) Education

WILBRAHAM, MA

Total Revenue
$377,254
Total Expenses
$390,358
Total Assets
$76,387
Net Assets
$72,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MA
Principal Officer
ERIN KIERNAN
Phone
4133352715
Tax Period
2024-07-01 to 2025-06-30

WILBRAHAM COMMUNITY PRESCHOOL INC, founded in 2020, is a small nonprofit in the Education sector that reported $377K in total revenue in fiscal year 2024.

Mission

THE NATURE OF THE ACTIVITIES TO BE CONDUCTED AND THE PURPOSES TO BE PROMOTED OR CARRIED OUT BY THE CORPORATION SHALL BE EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL INCLUDE, BUT NOT BE LIMITED TO THE FOLLOWING: A. TO OPERATE AND ENGAGE IN ALL THE ACTIVITIES NECESSARY TO CARRY ON A HIGH-QUALITY EARLY CARE AND EDUCATIONAL PRESCHOOL PROGRAM. B. TO SOLICIT AND RECEIVE CONTRIBUTIONS, GRANTS, MEMBERSHIP FEES, DONATIONS, GIFTS, BEQUESTS, DEVISES, AND OTHER SOURCES OF FUNDING TO PROMOTE THE PURPOSE OF THIS CORPORATION. C. TO ACCEPT, HOLD, INVEST, REINVEST, ADMINISTER ANY CONTRIBUTIONS, GRANTS, DONATIONS, GIFTS, BEQUESTS, AND DEVISES RECEIVED FOR SAID PURPOSES. D. TO ENTER INTO AGREEMENTS AND ARRANGEMENTS WITH SUCH OTHER CHARITABLE ORGANIZATIONS OR GROUPS AS THE CORPORATION SHALL DETERMINE, TO CARRY OUT ANY OF THE AFORESAID PURPOSE OF THE CORPORATION. E. TO MAKE DISTRIBUTIONS TO ORGANIZA

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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 $377,254
Investment Income $0
Other Revenue $0
TOTAL REVENUE $377,254

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,968
Fundraising Expenses $0
Program Expenses $354,546
Other Expenses $69,390
TOTAL EXPENSES $390,358

Year-over-Year Comparison

2024 2023 Change
Revenue $377,254 $380,140 0.0%
Expenses $390,358 $396,043 0.0%
Net Income $-13,104 $-15,903 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
14
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
3
$131,916
Total Directors
5
$131,916
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNA HANNON CFO 40.00
Officer Director
$65,958 $0 $65,958
ERIN KIERNAN PRESIDENT 40.00
Officer Director
$65,958 $0 $65,958
JEFFREY HANNON DIRECTOR 1.00
Director
$0 $0 $0
PATRICK KIERNAN DIRECTOR 1.00
Director
$0 $0 $0
PATRICK ROACH TREASURER 1.00
Officer 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 $377,254 $390,358 $76,387 $-13,104
2024 $380,140 $396,043 $90,176 $-15,903
2023 $398,523 $336,549 $104,102 $61,974
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