MILLBRAE NURSERY SCHOOL (EIN 941225371) - 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

1938

Legal Domicile

Principal Officer

BRIGIDAN BOGNIRODRIQUEZ

Phone

6505893028

Tax Period

2022-07-01 to 2023-06-30

MILLBRAE NURSERY SCHOOL, founded in 1938, is a small nonprofit that reported $754K in total revenue in fiscal year 2022. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 25% operating margin.

Mission

MILLBRAE NURSERY SCHOOL IS A PARENT CO-OPERATIVE NURSERY SCHOOL. TO BE PARTICIPANTS IN THE CREATION OF A STIMULATING WHOLESOM AND FUN ENVIRONMENT FOR THE CHILDERN AND THE PARENTS OF THE 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 (2022)

Revenue Breakdown

Contributions & Grants $568,319

Program Service Revenue $165,918

Investment Income $197

Other Revenue $19,235

TOTAL REVENUE $753,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,035

Fundraising Expenses $13,255

Program Expenses $487,514

Other Expenses $109,465

TOTAL EXPENSES $561,500

Year-over-Year Comparison

	2022	2021	Change
Revenue	$753,669	$491,233	+0.5%
Expenses	$561,500	$566,294	0.0%
Net Income	$192,169	$-75,061	-3.6%

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

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

$55,015

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIGIDAN BOGNIRODRIQUEZ	DIRECTOR	30.00	Director	$55,015	$0	$55,015
HANINE ANEZINOS	PRESIDENT	2.00	Officer	$0	$0	$0
LISA MALASPINA	SECRETARY	2.00	Officer	$0	$0	$0
BETH MCCANN	TREASURER	2.00	Officer	$0	$0	$0
JENNA ZOLLINGER	FUNDRAISING CHAIR	2.00	Officer	$0	$0	$0
HANIA YRANI	DONOR RELATIONS	2.00	Officer	$0	$0	$0
JESSICA SOBALVARRO	PARENT EDUCATION	2.00	Officer	$0	$0	$0
LUNA HANG BUI	NUTRITIONIST	2.00	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
2024	No data	No data	No data	No data
2023	$753,669	$561,500	$388,795	$192,169
2022	$491,233	$566,294	$243,244	$-75,061
2021	$398,139	$388,624	$319,963	$9,515
2020	$425,671	$448,719	$260,486	$-23,048
2019	$468,131	$466,135	$208,290	$1,996

MILLBRAE NURSERY SCHOOL