University Parents Nursery School (EIN 952460337) - 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

1968

Legal Domicile

Principal Officer

Rachel Graves

Phone

3103972735

Tax Period

2023-09-01 to 2024-08-31

University Parents Nursery School, founded in 1968, is a small nonprofit in the Human Services sector that reported $733K in total revenue in fiscal year 2023. Expenses of $689K left a modest 6% surplus.

Mission

Day Care Program for Approximately 62 children

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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 $6,959

Program Service Revenue $726,440

Investment Income $0

Other Revenue $0

TOTAL REVENUE $733,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,194

Fundraising Expenses $0

Program Expenses $573,239

Other Expenses $138,101

TOTAL EXPENSES $689,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,399	$718,596	+0.0%
Expenses	$689,295	$722,260	0.0%
Net Income	$44,104	$-3,664	-13.0%

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

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

N/A

Employees

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

$109,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Graves	Director	40.00	Director	$82,863	$26,160	$109,023
Jamie Goodwin-White	President & CEO	40.00	Officer	$0	$0	$0
Eli Pirian	Vice President	40.00	Officer	$0	$0	$0
Cathy Sargent	Secretary	40.00	Officer	$0	$0	$0
Belen Undurraga	Treasurer	40.00	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
2025	No data	No data	No data	No data
2024	$733,399	$689,295	$370,504	$44,104
2023	$718,596	$722,260	$328,014	$-3,664
2022	$668,784	$646,397	$335,231	$22,387
2021	$643,628	$516,877	$312,844	$126,751
2020	$532,954	$615,525	$186,779	$-82,571
2019	$701,086	$725,105	$183,368	$-24,019
2018	$706,853	$673,593	$244,107	$33,260

University Parents Nursery School