Central Branch School (EIN 910882254) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Phone

2067231187

Tax Period

2024-07-01 to 2025-06-30

Central Branch School, founded in 1972, is a small nonprofit that reported $589K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $521K left a modest 12% surplus.

Mission

Our mission at Central Branch Preschool is to provide a play-based preschool experience to develope meaningful and deep relationships with self and others, within a community where children of all races, ethnicities and economic levels learn together and where families of color thrive.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $122,895

Program Service Revenue $466,237

Investment Income $6,730

Other Revenue $-6,983

TOTAL REVENUE $588,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,885

Fundraising Expenses $960

Program Expenses $303,674

Other Expenses $89,742

TOTAL EXPENSES $520,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,879	$447,475	+0.3%
Expenses	$520,627	$485,466	+0.1%
Net Income	$68,252	$-37,991	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$145,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lesli Franklin	Assistant Direc	40.00	Officer	$74,481	$0	$74,481
Wendy Simmons	Executive Dir.	40.00	Officer	$71,054	$0	$71,054
Bri McDaniel	Secretary	1.00	Officer Director	$0	$0	$0
Talia Carter	Director	1.00	Director	$0	$0	$0
Daniel Morris	President	1.00	Officer Director	$0	$0	$0
Josh Woodburn	Vice President	1.00	Officer Director	$0	$0	$0
Cris Sierra	Treasurer	1.00	Officer Director	$0	$0	$0
Sean Cavanaugh	Director	1.00	Director	$0	$0	$0
Joshua Park	Director	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	$588,879	$520,627	$406,081	$68,252
2024	$447,475	$485,466	$345,903	$-37,991
2023	$428,364	$482,170	$378,190	$-53,806
2022	$445,112	$436,560	$444,627	$8,552
2021	$428,846	$380,865	$422,402	$47,981
2021	$428,846	$366,203	$428,119	$62,643
2020	$245,057	$334,563	$344,965	$-89,506
2019	$485,560	$362,892	$381,390	$122,668
2018	$329,491	$367,354	$250,228	$-37,863

Central Branch School