FULLERTON COMMUNITY NURSERY SCHOOL (EIN 951736903) - 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

1950

Legal Domicile

Principal Officer

ANTHONY TAGUM

Phone

7145251251

Tax Period

2023-07-01 to 2024-06-30

FULLERTON COMMUNITY NURSERY SCHOOL, founded in 1950, is a small nonprofit in the Education sector that reported $244K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $208K left a modest 14% surplus.

Mission

FCNS IS A COOPERATIVE PARENT PARTICIPATION PRE-SCHOOL THAT PROVIDES A PLACE FOR CHILDREN TO DEVELOP THEIR SOCIAL, EMOTIONAL, PHYSICAL, AND ACADEMIC SKILLS WHILE CREATING A LIFELONG LOVE OF LEARNING.

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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 $1,713

Program Service Revenue $230,546

Investment Income $26

Other Revenue $11,341

TOTAL REVENUE $243,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,421

Fundraising Expenses $0

Program Expenses $208,340

Other Expenses $62,919

TOTAL EXPENSES $208,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,626	$196,788	+0.2%
Expenses	$208,340	$216,215	0.0%
Net Income	$35,286	$-19,427	-2.8%

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

$36,365

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TISHA MUTREJA	PRESIDENT	10.00	Director	$0	$0	$0
LAUREN SANCHEZ	VICE PRESIDENT	5.00	Director	$0	$0	$0
TORI FISCUS	SECRETARY	5.00	Director	$0	$0	$0
ANTHONY TAGUM	TREASURER	5.00	Director	$0	$0	$0
MELISSA BREWER	DIRECTOR	30.00	Director	$36,365	$0	$36,365
SHANNON MASSARO	PERSONNEL	5.00	Director	$0	$0	$0
ROSEMARY CHALLIS	VICE PRESIDENT	5.00	Director	$0	$0	$0
LINDLEY BURKE	GROUP 1 REPRESENTATIVE	5.00	Director	$0	$0	$0
YILIN TZENG	GROUP 1 REPRESENTATIVE	5.00	Director	$0	$0	$0
KRISTA BARRY	GROUP 2 REPRESENTATIVE	5.00	Director	$0	$0	$0
JANE TORRES	GROUP 2 REPRESENTATIVE	5.00	Director	$0	$0	$0
ARIBA USMAN	OCCPPNS REPRESENTATIVE	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
2024	$243,626	$208,340	$156,333	$35,286
2020	$192,436	$180,909	$139,231	$11,527
2019	$187,503	$179,785	$132,806	$7,718

FULLERTON COMMUNITY NURSERY SCHOOL