Crozet Avenue Christian Preschool (EIN 931708184) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

William Hasley

Phone

4344009227

Tax Period

2024-07-01 to 2025-06-30

Crozet Avenue Christian Preschool, founded in 2023, is a small nonprofit in the Education sector that reported $332K in total revenue in fiscal year 2023. Expenses of $295K left a modest 11% surplus.

Mission

Crozet Avenue Christian Preschool (the Organization) provides the Crozet, Virginia community with an early learning environment founded on love, wonder and play, and offers a learning experience rich in both inspiration and exploration. The Organization hosts classroom-based education for children ages 2 years 6 months to 6 years 11 months.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,867

Program Service Revenue $244,023

Investment Income $217

Other Revenue $-120

TOTAL REVENUE $357,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,176

Fundraising Expenses $7,018

Program Expenses $307,473

Other Expenses $64,315

TOTAL EXPENSES $314,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,987	$332,463	+0.1%
Expenses	$314,491	$295,069	+0.1%
Net Income	$43,496	$37,394	+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

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

N/A

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

$37,416

Total Directors

$373

Key Employees

$15,714

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Hasley	President/Co-Founder	10.00	Officer Director	$0	$0	$0
J Winston Chenery	Secretary	3.00	Officer Director	$0	$0	$0
Katherine Keating	Director	3.00	Director	$373	$0	$373
Sarah Cuccio	Treasurer	3.00	Officer Director	$0	$0	$0
Anna Hammock	Director	3.00	Director	$0	$0	$0
Krista Campbell	School Director	35.00	Officer	$37,416	$0	$37,416
Anna Wysocki	School Director	35.00	Officer	$0	$0	$0
Amanda Hasley	Lead Teacher/Co-Founder	20.00	Key Emp	$15,714	$0	$15,714

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	$357,987	$314,491	$97,696	$43,496
2024	$332,463	$295,069	$44,084	$37,394

Crozet Avenue Christian Preschool