COMMUNITY CO-OPERATIVE NURSERY SCHOOL (EIN 870269704) - 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

1965

Legal Domicile

Principal Officer

GENEVIEVE BROWN

Phone

8018600910

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CO-OPERATIVE NURSERY SCHOOL, founded in 1965, is a small nonprofit in the Education sector that reported $402K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $369K left a modest 8% surplus.

Mission

TOGETHER, WE ARE DEDICATED TO FOSTERING HAPPY, SOCIALLY ENGAGED, INDEPENDENT THINKING CHILDREN THROUGH A TEACHER AND PARENT SUPPORTED COMMUNITY.

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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 $51,976

Program Service Revenue $320,888

Investment Income $28,030

Other Revenue $826

TOTAL REVENUE $401,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,803

Fundraising Expenses $6,481

Program Expenses $294,695

Other Expenses $67,363

TOTAL EXPENSES $369,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,720	$547,636	-0.3%
Expenses	$369,166	$390,245	-0.1%
Net Income	$32,554	$157,391	-0.8%

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

110

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

$65,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENEVIEVE BROWN	DIRECTOR	40.00	Officer	$57,066	$8,884	$65,950
DENISE NEILL	PRESIDENT	4.00	Officer Director	$0	$0	$0
TARA THOMAS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
AKINA ANDERSTROM	TREASURER	3.00	Officer Director	$0	$0	$0
SARAH GONZALES	TREASURER	3.00	Officer Director	$0	$0	$0
MARTH BRINTON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTY POLICHETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA LIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
KIKA CHELARU	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARA HAIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
SIERRA HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA ASHDOWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLE MENDELSOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY FRITZ	BOARD MEMBER	1.00	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	$401,720	$369,166	$909,261	$32,554
2024	No data	No data	No data	No data
2023	$677,369	$382,654	$704,927	$294,715
2022	$431,696	$281,471	$404,573	$150,225
2022	$431,696	$281,471	$404,573	$150,225
2019	$245,463	$222,153	$295,108	$23,310
2018	$243,074	$219,288	$267,722	$23,786

COMMUNITY CO-OPERATIVE NURSERY SCHOOL