SAN MATEO PARENTS NURSERY SCHOOL (EIN 941326531) - 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

1968

Legal Domicile

Principal Officer

MIE MAKAMURA

Phone

6503471955

Tax Period

2022-07-01 to 2023-06-30

SAN MATEO PARENTS NURSERY SCHOOL, founded in 1968, is a small nonprofit that reported $444K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 19% operating margin.

Mission

SAN MATEO PARENTS NURSERY SCHOOL IS A DIVERSE COMMUNITY DEDICATED TO FOSTERING THE LEARNING AND GROWTH OF CHILDREN AND ADULTS. ITS GOAL IS TO CREATE A LOVING, SUPPPORTIVE, EMPOWERING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES.

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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 $1,703

Program Service Revenue $407,133

Investment Income $15,908

Other Revenue $18,817

TOTAL REVENUE $443,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,008

Fundraising Expenses $0

Program Expenses $359,847

Other Expenses $109,839

TOTAL EXPENSES $359,847

Year-over-Year Comparison

	2022	2021	Change
Revenue	$443,561	$359,039	+0.2%
Expenses	$359,847	$331,765	+0.1%
Net Income	$83,714	$27,274	+2.1%

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

$55,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA SAHAE	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRISTIE LEONARDINI	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
BLANCA BATTLE	SECRETARY	4.00	Officer Director	$0	$0	$0
ANDREA CASTELLANOS	TREASURER/AR	4.00	Director	$0	$0	$0
CRYSTAL BEVIS	FINANCIAL SE	4.00	Director	$0	$0	$0
JACK WANG	MAINT CHAIR	4.00	Director	$0	$0	$0
SAMUAL PALAZZI	PURCHASING	4.00	Director	$0	$0	$0
LIANA CHEN	PUBLICIST	4.00	Director	$0	$0	$0
STEPHANIE HADINGER	RECORDS CHAI	4.00	Director	$0	$0	$0
MEGAN MALONEY	AUCTION SOLI	4.00	Director	$0	$0	$0
ANN LAM	SCHOLASTIC B	4.00	Director	$0	$0	$0
ANDREA BENITEZ	SOCIAL EVENT	4.00	Director	$0	$0	$0
MARIA TERPSTRA	WEBMASTER	4.00	Director	$0	$0	$0
MIE MAKAMURA	EXECUTIVE DI	40.00	Officer	$55,763	$0	$55,763

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	No data	No data	No data	No data
2023	$443,561	$359,847	$912,036	$83,714
2022	$359,039	$331,765	$798,881	$27,274
2021	$299,617	$225,917	$887,363	$73,700
2020	$353,346	$449,950	$816,341	$-96,604
2019	$420,500	$427,072	$868,834	$-6,572
2018	$1,001,219	$385,223	$854,983	$615,996

SAN MATEO PARENTS NURSERY SCHOOL