THE CHILDREN'S SCHOOL (EIN 910890115) - 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

NICOLE NOONE

Phone

2065236899

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S SCHOOL, founded in 1965, is a small nonprofit that reported $467K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

ASSIST AND NURTURE, IN A HEALTHY & CARING ENVIRONMENT, THE EDUCATIONAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF YOUNG CHILDREN.

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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 $74,284

Program Service Revenue $388,343

Investment Income $0

Other Revenue $4,538

TOTAL REVENUE $467,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,692

Fundraising Expenses $12,094

Program Expenses $425,933

Other Expenses $153,393

TOTAL EXPENSES $500,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,165	$554,169	-0.2%
Expenses	$500,085	$579,111	-0.1%
Net Income	$-32,920	$-24,942	+0.3%

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

$80,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCINE PELAEZ	EXECUTIVE DIRECTOR	35.00	Officer	$70,875	$9,393	$80,268
NICOLE NOONE	BOARD PRESIDENT	8.00	Officer Director	$0	$0	$0
JOSH JACOBSEN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
GREGORY NOONE	TREASURER	2.00	Officer Director	$0	$0	$0
JILL KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
CYD PAIVA	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	$467,165	$500,085	$232,600	$-32,920
2024	No data	No data	No data	No data
2023	$681,518	$618,480	$376,504	$63,038
2022	$420,877	$405,796	$434,018	$15,081
2021	$363,003	$321,406	$355,224	$41,597
2019	$256,608	$244,475	$333,343	$12,133

THE CHILDREN'S SCHOOL