TAMALPAIS - STRAWBERRY PRESCHOOLS INC (EIN 941375807) - 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

ASHLEY VIND

Phone

4152464941

Tax Period

2024-07-01 to 2025-06-30

TAMALPAIS - STRAWBERRY PRESCHOOLS INC, founded in 1956, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 9% surplus.

Mission

EDUCATION

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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 $57,716

Program Service Revenue $2,505,730

Investment Income $5,391

Other Revenue $1,310

TOTAL REVENUE $2,570,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,667,089

Fundraising Expenses $2,204

Program Expenses $2,295,715

Other Expenses $674,144

TOTAL EXPENSES $2,341,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,570,147	$2,026,160	+0.3%
Expenses	$2,341,233	$1,986,579	+0.2%
Net Income	$228,914	$39,581	+4.8%

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

N/A

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

$63,006

Total Directors

$256,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY VIND	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL PROMES	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
MARK SIMMONS	FINANCE	2.00	Officer Director	$0	$0	$0
ROSE MORAN	CHIEF OPERAT	40.00	Officer Director	$63,006	$0	$63,006
MARCELA AMADOR	DIRECTOR	40.00	Director	$104,525	$0	$104,525
LISA VAILLANCOURT	DIRECTOR	40.00	Director	$88,769	$0	$88,769
SARA RUMRILL	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN VOORHIS	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN SMART	DIRECTOR	2.00	Director	$0	$0	$0
HILAIRE VITULANO	DIRECTOR	2.00	Director	$0	$0	$0
EMILY CHISWICK-PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
KELSEY BECHELLI	DIRECTOR	2.00	Director	$0	$0	$0
MEAGAN BARBARO	DIRECTOR	2.00	Director	$0	$0	$0
KRYSTAL PERLOW	DIRECTOR	2.00	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
2025	$2,570,147	$2,341,233	$1,194,334	$228,914
2024	$2,026,160	$1,986,579	$859,106	$39,581
2023	$1,587,730	$1,645,940	$661,720	$-58,210
2022	$1,795,724	$1,602,076	$693,634	$193,648
2021	$1,160,857	$1,240,126	$615,807	$-79,269
2020	$1,449,810	$1,545,028	$540,159	$-95,218
2019	$1,614,182	$1,570,055	$642,763	$44,127
2018	$1,492,503	$1,581,435	$600,109	$-88,932

TAMALPAIS - STRAWBERRY PRESCHOOLS INC