DAVIS PARENT NURSERY SCHOOL (EIN 941210533) - 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

1951

Legal Domicile

Principal Officer

ALLY KOCHAN

Tax Period

2023-07-01 to 2024-06-30

DAVIS PARENT NURSERY SCHOOL, founded in 1951, is a small nonprofit in the Education sector that reported $429K in total revenue in fiscal year 2023. The organization ran a surplus of $118K, a strong 28% operating margin.

Mission

SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $47,697

Program Service Revenue $374,922

Investment Income $4,590

Other Revenue $2,217

TOTAL REVENUE $429,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,840

Fundraising Expenses $0

Program Expenses $310,936

Other Expenses $80,096

TOTAL EXPENSES $310,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,426	$420,366	+0.0%
Expenses	$310,936	$244,800	+0.3%
Net Income	$118,490	$175,566	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDONA JACKSON SMITH	SECRETARY	1.00	Officer	$0	$0	$0
CHRISTI HANSON	EXPENSE TREASURER	1.00	Officer	$0	$0	$0
LAUREN GREGORY RUSERT	EXECUTIVE VP	1.00	Officer	$0	$0	$0
ALLY KOCHAN	PRESIDENT	1.00	Officer	$0	$0	$0
ERIC DOLAN	INCOME TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$429,426	$310,936	$668,587	$118,490
2023	$420,366	$244,800	$784,530	$175,566
2022	$353,067	$326,525	$604,404	$26,542
2021	$63,116	$96,626	$579,043	$-33,510
2020	$274,951	$334,380	$612,907	$-59,429
2019	$357,299	$333,931	$649,402	$23,368

DAVIS PARENT NURSERY SCHOOL