LITTLE VILLAGE NURSERY SCHOOL INC

EIN: 951714019 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$494,136
Total Expenses
$474,260
Total Assets
$611,732
Net Assets
$574,806
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
CA
Principal Officer
JESSICA BULKIN
Phone
3104798468
Tax Period
2023-09-01 to 2024-08-31

LITTLE VILLAGE NURSERY SCHOOL INC, founded in 1946, is a small nonprofit in the Education sector that reported $494K in total revenue in fiscal year 2023. Expenses of $474K left a modest 4% surplus.

Mission

the purpose of the school shall be to provide a school program based on a developmental approach to learning; to further the education of parent-members in the principles of child development,child care and welfare; and to create an environment in which parent-members work closely and co-operatively in administrating the school. little village is committed as an institution to the ideal of discovery with regard to race, ethnicity,religion, economics, politics, gender,sexual orientation and disability in its parent population, student body, faculty and staff.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,524
Program Service Revenue $445,922
Investment Income $15,124
Other Revenue $21,566
TOTAL REVENUE $494,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $379,322
Fundraising Expenses $43,313
Program Expenses $370,420
Other Expenses $94,938
TOTAL EXPENSES $474,260

Year-over-Year Comparison

2023 2022 Change
Revenue $494,136 $482,639 +0.0%
Expenses $474,260 $503,484 -0.1%
Net Income $19,876 $-20,845 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
34

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
5
$92,186
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA BULKIN Executive Dir. 40.00
Officer
$84,822 $7,364 $92,186
KELLY GALUSKA President 5.00
Officer Director
$0 $0 $0
BEN KESSLER Vice President 5.00
Officer Director
$0 $0 $0
GENEVIEVE CABANILLA Treasurer 5.00
Officer Director
$0 $0 $0
TARYN CONANT Secretary 5.00
Officer Director
$0 $0 $0
JENN CENTENO FUNDRAISING CH, 5.00
Director
$0 $0 $0
GREG HOLLANDER MEMBER CH. 5.00
Director
$0 $0 $0
ASHLEE CANNON FACILITIES CH 5.00
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 No data No data No data No data
2024 $494,136 $474,260 $611,732 $19,876
2023 $482,639 $503,484 $572,479 $-20,845
2022 $506,641 $504,417 $587,739 $2,224
2021 $251,978 $269,867 $602,685 $-17,889
2020 $388,818 $444,279 $600,136 $-55,461
2019 $545,173 $516,364 $671,578 $28,809
2018 $509,346 $465,820 $626,490 $43,526
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