Glenridge Nursery School (EIN 941731144) - 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

1970

Legal Domicile

Principal Officer

Traci Smith

Phone

4155862771

Tax Period

2023-07-01 to 2024-06-30

Glenridge Nursery School, founded in 1970, is a small nonprofit in the Education sector that reported $361K in total revenue in fiscal year 2023. Expenses of $402K exceeded revenue, resulting in a 11% operating deficit.

Mission

The organization's primary purpose is to conduct and operate a nursery school irrevocably dedicated to charity and to/promote parent education relative to nursery school and family life.

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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 $73,129

Program Service Revenue $232,327

Investment Income $6

Other Revenue $55,697

TOTAL REVENUE $361,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,707

Fundraising Expenses $0

Program Expenses $384,681

Other Expenses $104,249

TOTAL EXPENSES $401,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,159	$345,751	+0.0%
Expenses	$401,956	$466,333	-0.1%
Net Income	$-40,797	$-120,582	-0.7%

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
MARIELLEN Campbell	Program Dir	40.00		$149,326	$0	$149,326
Andrea Gains-Germain	President	7.00	Officer Director	$0	$0	$0
Joshua Sappelt	Co-Op Council	2.00	Officer Director	$0	$0	$0
Brigette Li	Vice President	5.00	Officer Director	$0	$0	$0
Leah Wade	Secretary	2.75	Officer Director	$0	$0	$0
Emily Beckman	Development	5.00	Director	$0	$0	$0
Christina Booth	Membership	4.00	Director	$0	$0	$0
Audrey Gracia	Diversity	3.00	Director	$0	$0	$0
Devon Nicholson	Personnel	8.00	Director	$0	$0	$0
Hinnie Chan	Fmr Treasurer	5.00	Officer Director	$0	$0	$0
Traci Smith	Treasurer	5.00	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	$361,159	$401,956	$275,313	$-40,797
2023	$345,751	$466,333	$316,110	$-120,582
2022	$434,002	$378,925	$436,688	$55,077
2021	$379,523	$346,035	$384,190	$33,488
2020	$406,342	$345,812	$380,978	$60,530
2019	$359,230	$349,902	$274,027	$9,328

Glenridge Nursery School