CALVARY PRESBYTERIAN CHURCH NURSERY SCHOOL (EIN 941337635) - 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

1956

Legal Domicile

Principal Officer

STEPHANIE RAU

Phone

4153464715

Tax Period

2023-08-01 to 2024-07-31

CALVARY PRESBYTERIAN CHURCH NURSERY SCHOOL, founded in 1956, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

CALVARY NURSERY SCHOOL STRIVES TO NURTURE A CHILD'S NATURAL CURIOSITY, FOSTER A SENSE OF JOY AND WONDER, AND BUILD A KIND AND CARING COMMUNITY.

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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 $14,745

Program Service Revenue $1,143,523

Investment Income $30,889

Other Revenue $0

TOTAL REVENUE $1,189,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,322

Fundraising Expenses $0

Program Expenses $1,179,813

Other Expenses $448,443

TOTAL EXPENSES $1,319,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,189,157	$1,346,174	-0.1%
Expenses	$1,319,765	$1,349,765	0.0%
Net Income	$-130,608	$-3,591	+35.4%

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

$211,719

Total Directors

$81,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH ANAYA	ED/EX-OFFICI	40.00	Officer	$111,216	$19,326	$130,542
STEPHANIE RAU	ED/EX-OFFICI	40.00	Officer Director	$74,081	$7,096	$81,177
CAROLYN BARBER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CORIO	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
MORGAN DEWEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNIE GANEM	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HAUCK	INTERIM TREA	1.00	Officer Director	$0	$0	$0
ANNA HENDRY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GABRIELLA IANNACONE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KOKENGE	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE MEREDITH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MILLER	EX-OFFICIO	1.00	Director	$0	$0	$0
CHARLES NEWCOM	TREASURER	1.00	Officer Director	$0	$0	$0
SHEILA NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
BARRETT RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
JULIANA TERHEYDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN YOUNG	DIRECTOR	1.00	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
2024	$1,189,157	$1,319,765	$1,135,474	$-130,608
2023	$1,346,174	$1,349,765	$1,181,355	$-3,591
2022	$1,352,432	$1,255,043	$1,362,727	$97,389
2021	$1,428,008	$1,426,994	$1,243,409	$1,014
2020	$1,167,254	$1,124,171	$1,247,015	$43,083
2019	$1,035,339	$1,068,979	$1,182,256	$-33,640
2018	$915,366	$909,008	$1,093,609	$6,358

CALVARY PRESBYTERIAN CHURCH NURSERY SCHOOL