LOS GATOS-SARATOGA OBSERVATION NURSERY S (EIN 946037621) - 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

1959

Legal Domicile

Principal Officer

AMANDA DEMERS

Phone

4088328376

Tax Period

2024-07-01 to 2025-06-30

LOS GATOS-SARATOGA OBSERVATION NURSERY S, founded in 1959, is a small nonprofit that reported $431K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $100K, a strong 23% operating margin.

Mission

OPERATION OF A PARENT PARTICIPATION NURSERY SCHOOL.

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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 $36,600

Program Service Revenue $321,319

Investment Income $68,145

Other Revenue $4,869

TOTAL REVENUE $430,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,594

Fundraising Expenses $0

Program Expenses $256,116

Other Expenses $67,833

TOTAL EXPENSES $331,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,933	$365,801	+0.2%
Expenses	$331,427	$321,710	+0.0%
Net Income	$99,506	$44,091	+1.3%

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

140

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

$92,072

Total Directors

$92,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA DEMERS	EXECUTIVE DIRECTOR	5.00	Officer Director	$35,367	$0	$35,367
ALIS WHITMAN	MANAGING DIRECTOR	5.00	Officer Director	$56,705	$0	$56,705
ANDREA SPENCER	BOARD CHAIR/WEBMASTER	3.00	Officer Director	$0	$0	$0
AUDREY LEONG	VICE CHAIR	3.00	Officer Director	$0	$0	$0
GEORGINA CHANG	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRIS KOLLY	TREASURER	2.00	Officer Director	$0	$0	$0
SAURABH HUKERIKAR	TREASURER	2.00	Officer Director	$0	$0	$0
TATIANA SANTOS	REGISTRATION CHAIR	3.00	Officer Director	$0	$0	$0
MARIE NGO	REGISTRATION CHAIR	3.00	Officer Director	$0	$0	$0
KAREN TRIAS	INFORMATION CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL ROSE	HEATH AND SAFETY CHAIR	1.00	Director	$0	$0	$0
JING ZHANG	FUNDRAISING CHAIR	1.00	Director	$0	$0	$0
SWETA SHAKRAVADHANULA	FUNDRAISING CHAIR	1.00	Director	$0	$0	$0
ANGELINA BURSES	FUNDRAISING CHAIR	1.00	Director	$0	$0	$0
ROSS POULSON	FACILITIES CHAIR	1.00	Director	$0	$0	$0
SHARON MATHYS	PROGAMS CHAIR	1.00	Director	$0	$0	$0
RACHEL HANSON	NEWLESTTER EDITOR	1.00	Director	$0	$0	$0
CLAIRE WALKER	MARKETING CHAIR	1.00	Director	$0	$0	$0
ROYCELEEN NEDEVSCHI	MARKETING CHAIR	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
2025	$430,933	$331,427	$1,297,674	$99,506
2024	$365,801	$321,710	$1,229,210	$44,091
2023	$345,427	$275,408	$1,181,791	$70,019
2022	$473,823	$290,118	$1,093,249	$183,705
2021	$165,239	$179,465	$893,087	$-14,226
2020	$270,964	$346,282	$876,249	$-75,318
2019	$391,192	$283,748	$913,915	$107,444
2018	$382,480	$241,774	$806,471	$140,706

LOS GATOS-SARATOGA OBSERVATION NURSERY S