Laurelwood Preschool Association (EIN 942169784) - 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

2000

Legal Domicile

Principal Officer

Melinda Capozzi

Phone

4086568795

Tax Period

2022-07-01 to 2023-06-30

Laurelwood Preschool Association, founded in 2000, is a small nonprofit in the Education sector that reported $158K in total revenue in fiscal year 2022. Revenue surged 133% from the prior year, signaling strong growth momentum. Expenses of $223K exceeded revenue, resulting in a 41% operating deficit.

Mission

Laurelwood preschool provides a comprehensive pre-grade academic program for students.

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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 $27

Program Service Revenue $155,295

Investment Income $2,557

Other Revenue $0

TOTAL REVENUE $157,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,156

Fundraising Expenses $0

Program Expenses $217,754

Other Expenses $45,860

TOTAL EXPENSES $223,016

Year-over-Year Comparison

	2022	2021	Change
Revenue	$157,879	$67,756	+1.3%
Expenses	$223,016	$181,162	+0.2%
Net Income	$-65,137	$-113,406	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darrell Niemann	Webmaster	4.00	Director	$0	$0	$0
Melinda Capozzi	Chairperson	4.00	Officer	$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
2023	$157,879	$223,016	$123,854	$-65,137
2021	$3,150	$24,749	$274,969	$-21,599
2020	$179,184	$199,598	$296,570	$-20,414
2019	$192,187	$191,550	$316,982	$637
2018	$185,453	$195,580	$316,345	$-10,127

Laurelwood Preschool Association