Novato Parents Nursery School Inc (EIN 952549618) - 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

1970

Legal Domicile

Principal Officer

KATIE SKJERPING

Phone

9083707713

Tax Period

2024-07-01 to 2025-06-30

Novato Parents Nursery School Inc, founded in 1970, is a small nonprofit in the Education sector that reported $149K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO DELIVER AFFORDABLE, RELIABLE, AND SAFE CHILD CARE IN A NURTURING ENVIRONMENT, PARTNERING WITH PARENTS IN THE EDUCATION AND DEVELOPMENT OF THEIR CHILDREN AND SERVING THE COMMUNITY AS ONE FAMILY

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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 $0

Program Service Revenue $140,383

Investment Income $44

Other Revenue $8,969

TOTAL REVENUE $149,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,885

Fundraising Expenses $8,583

Program Expenses $140,883

Other Expenses $55,233

TOTAL EXPENSES $159,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,396	$167,673	-0.1%
Expenses	$159,118	$139,651	+0.1%
Net Income	$-9,722	$28,022	-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

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
KATIE SKJERPING	President	2.00	Officer Director	$0	$0	$0
NYLA KLETZ	Vice President	2.00	Officer Director	$0	$0	$0
KRISTAL NICOLET	Secretary	2.00	Officer Director	$0	$0	$0
Frances L McCorkle	Treasurer	2.00	Officer 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	$149,396	$159,118	$101,825	$-9,722
2024	No data	No data	No data	No data
2023	$133,922	$126,863	$86,523	$7,059
2022	$109,688	$99,312	$78,037	$10,376
2021	$83,937	$75,229	$73,292	$8,708
2020	$80,086	$96,610	$70,209	$-16,524
2019	$102,507	$107,053	$73,229	$-4,546

Novato Parents Nursery School Inc