Sausalito Nursery School (EIN 941243668) - 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

Veronica Maier

Phone

4152727344

Tax Period

2024-07-01 to 2025-06-30

Sausalito Nursery School, founded in 1938, is a small nonprofit in the Education sector that reported $571K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $491K left a modest 14% surplus.

Mission

Provide pre-school education to children ages 2 - 5.

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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 (2024)

Revenue Breakdown

Contributions & Grants $125,386

Program Service Revenue $371,043

Investment Income $25,393

Other Revenue $49,470

TOTAL REVENUE $571,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,765

Fundraising Expenses $15,871

Program Expenses $430,888

Other Expenses $139,379

TOTAL EXPENSES $491,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,292	$495,668	+0.2%
Expenses	$491,144	$454,101	+0.1%
Net Income	$80,148	$41,567	+0.9%

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

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
Veronica Maier	Director of School	40.00		$83,000	$0	$83,000
Julie Scripps	Chairman	5.00	Director	$0	$0	$0
Emilee Marcus	Chairman	5.00	Director	$0	$0	$0
Stephanie Holdsworth	Chairman	5.00	Director	$0	$0	$0
Elizabeth Hunt	Chairman	5.00	Director	$0	$0	$0
Ally Alcorn	Chairman	5.00	Director	$0	$0	$0
Kerry Winn	Chairman	10.00	Director	$0	$0	$0
Georgia Glassie	President	10.00	Officer	$0	$0	$0
Christine Dodds	Secretary	1.00	Officer	$0	$0	$0
Nina Vyas	Treasurer	5.00	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	$571,292	$491,144	$664,335	$80,148
2024	$495,668	$454,101	$259,629	$41,567
2023	$422,903	$388,442	$213,818	$34,461
2022	$380,603	$333,708	$195,466	$46,895
2021	$255,818	$200,988	$150,281	$54,830
2020	$365,650	$388,339	$140,143	$-22,689
2019	$435,440	$422,772	$102,571	$12,668

Sausalito Nursery School