KIRKLAND PRESCHOOL (EIN 911153497) - 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

1988

Legal Domicile

Principal Officer

ELNA DUFFIELD

Phone

2067795056

Tax Period

2022-07-01 to 2023-06-30

KIRKLAND PRESCHOOL, founded in 1988, is a small nonprofit in the Education sector that reported $164K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 18% operating deficit.

Mission

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 (2022)

Revenue Breakdown

Contributions & Grants $22,927

Program Service Revenue $141,409

Investment Income $1

Other Revenue $0

TOTAL REVENUE $164,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,085

Fundraising Expenses $309

Program Expenses $155,310

Other Expenses $52,637

TOTAL EXPENSES $194,722

Year-over-Year Comparison

	2022	2021	Change
Revenue	$164,337	$209,235	-0.2%
Expenses	$194,722	$250,185	-0.2%
Net Income	$-30,385	$-40,950	-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

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

$19,873

Total Directors

$19,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN C WIRKMAN	VICE PRESIDE	2.00	Officer Director	$10,213	$0	$10,213
ELNA DUFFIELD	PRESIDENT	2.00	Officer Director	$9,660	$0	$9,660
ANN MARIE CHARLOT	MEMBER AT LA	0.25	Officer Director	$0	$0	$0
CHRIS THOMAS	MEMBER AT LA	0.25	Director	$0	$0	$0
JENNIFER E WIRKMAN	MEMBER AT LA	0.25	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
2024	No data	No data	No data	No data
2023	$164,337	$194,722	$118,719	$-30,385
2022	$209,235	$250,185	$153,050	$-40,950
2019	$208,249	$231,863	$172,683	$-23,614

KIRKLAND PRESCHOOL