Village Nursery School

EIN: 941442456 501(c)(3) Education

DALY CITY, CA

Total Revenue
$212,194
Total Expenses
$181,076
Total Assets
$276,122
Net Assets
$265,405
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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
1951
Legal Domicile
CA
Phone
6509924350
Tax Period
2022-01-01 to 2022-12-31

Village Nursery School, founded in 1951, is a small nonprofit in the Education sector that reported $212K in total revenue in fiscal year 2022. Expenses of $181K left a modest 15% surplus.

Mission

PROVIDE LOW COST CHILDCARE TO COMMUNITY 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,282
Program Service Revenue $204,912
Investment Income $0
Other Revenue $0
TOTAL REVENUE $212,194

Expense Breakdown

Grants Paid $0
Salaries & Benefits $130,678
Fundraising Expenses $0
Program Expenses $181,076
Other Expenses $50,398
TOTAL EXPENSES $181,076

Year-over-Year Comparison

2022 2021 Change
Revenue $212,194 N/A N/A
Expenses $181,076 N/A N/A
Net Income $31,118 N/A N/A
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

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Governance

Voting Members
6
Independent Members
7
Employees
3
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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tiana Leung President 2.00
Officer Director
$0 $0 $0
Tai Yamaguchi Treasurer 2.00
Officer Director
$0 $0 $0
Katie Bogenberger Secretary 2.00
Officer Director
$0 $0 $0
Mary Ibe Vice President 2.00
Officer Director
$0 $0 $0
Clarisse Junio Foundation Mgr. 2.00
Officer Director
$0 $0 $0
Samantha Beutler Foundation Mgr. 2.00
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
2024 No data No data No data No data
2022 $212,194 $181,076 $276,122 $31,118
2021 $232,505 $187,849 $243,597 $44,656
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