BELVEDERE NURSERY SCHOOL (EIN 941258914) - 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

1950

Legal Domicile

Principal Officer

JAIMIE FELIZ

Phone

4154351661

Tax Period

2023-09-01 to 2024-08-31

BELVEDERE NURSERY SCHOOL, founded in 1950, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

OPERATION OF PRE-SCHOOL AND AFTER-CARE SCHOOLING FOR SOUTHERN MARIN COUNTY

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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 $131,708

Program Service Revenue $945,574

Investment Income $30,188

Other Revenue $76,057

TOTAL REVENUE $1,183,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $982,328

Fundraising Expenses $9,553

Program Expenses $1,074,588

Other Expenses $254,905

TOTAL EXPENSES $1,237,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,183,527	$1,117,169	+0.1%
Expenses	$1,237,233	$1,117,453	+0.1%
Net Income	$-53,706	$-284	+188.1%

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
MYKA KEIL	Co-President	12.00	Officer Director	$0	$0	$0
JAIMIE FELIZ	EXECUTIVE VP	4.00	Officer Director	$0	$0	$0
VANESSA SNYDER	VP FUNDRAISING	4.00	Officer Director	$0	$0	$0
KELLY LARKAN-COOVER	Treasurer	4.00	Officer Director	$0	$0	$0
ROBYN RUTLEDGE	Co-President	12.00	Officer Director	$0	$0	$0
LINA GODFREY	VP COMM	4.00	Officer Director	$0	$0	$0
PAMELA GREEN SIECK	Executive Dir.	4.00	Officer Director	$0	$0	$0
JULIE SCHIRM	Secretary	4.00	Officer Director	$0	$0	$0
STACY ACHUK	ASST TREAS	4.00	Officer Director	$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	$1,183,527	$1,237,233	$1,138,843	$-53,706
2023	$1,117,169	$1,117,453	$1,213,937	$-284
2022	$1,417,760	$1,241,705	$1,139,712	$176,055
2022	$1,417,760	$1,241,705	$1,139,712	$176,055
2021	$997,103	$1,110,618	$1,136,561	$-113,515
2020	$1,023,627	$1,163,132	$1,166,901	$-139,505
2019	$1,223,414	$1,183,925	$1,288,726	$39,489
2018	$1,153,663	$1,132,908	$1,078,671	$20,755

BELVEDERE NURSERY SCHOOL