LINDA BEACH PRESCHOOL (EIN 941212133) - 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

1999

Legal Domicile

Principal Officer

TOM MYSZ

Phone

5105474432

Tax Period

2021-07-01 to 2022-06-30

LINDA BEACH PRESCHOOL, founded in 1999, is a small nonprofit in the Education sector that reported $119K in total revenue in fiscal year 2021. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $144K exceeded revenue, resulting in a 21% operating deficit.

Mission

DEVELOPMENT PRE-SCHOOL FOR CHILDREN 2+ YRS TO 5 YRS OLD

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,551

Program Service Revenue $101,268

Investment Income $3,967

Other Revenue $10,866

TOTAL REVENUE $118,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,779

Fundraising Expenses $0

Program Expenses $143,979

Other Expenses $57,200

TOTAL EXPENSES $143,979

Year-over-Year Comparison

	2021	2020	Change
Revenue	$118,652	$62,508	+0.9%
Expenses	$143,979	$109,286	+0.3%
Net Income	$-25,327	$-46,778	-0.5%

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

N/A

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
JENNIFER WELCH	PRESIDENT	2.00	Officer	$0	$0	$0
SARAH PIGGOTT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TOM MYSZ	TREASURER	1.50	Officer	$0	$0	$0
LINDSY MENDOZA	SECRETARY	1.00	Officer	$0	$0	$0
MARY CVET	MEMBERSHIP	1.00	Officer	$0	$0	$0
EMILY SWEET	MEMBERSHIP	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
2022	$118,652	$143,979	$299,059	$-25,327
2021	$62,508	$109,286	$341,833	$-46,778
2020	$134,650	$168,210	$344,250	$-33,560
2019	$170,275	$141,576	$362,682	$28,699
2018	$161,276	$129,976	$331,253	$31,300

LINDA BEACH PRESCHOOL