COTTAGE NURSERY SCHOOL (EIN 952873094) - 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

1973

Legal Domicile

Tax Period

2024-08-01 to 2025-07-31

COTTAGE NURSERY SCHOOL, founded in 1973, is a small nonprofit in the Education sector that reported $497K in total revenue in fiscal year 2024.

Mission

Cottage Co-op Nursery School is an intimate community of families and teachers that embraces child-directed, creative play and nourishes our childrens curiosities that nurtures social and emotional development.

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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 $20,501

Program Service Revenue $403,690

Investment Income $14,818

Other Revenue $57,585

TOTAL REVENUE $496,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,229

Fundraising Expenses $75,004

Program Expenses $346,522

Other Expenses $187,634

TOTAL EXPENSES $508,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,594	$473,573	+0.0%
Expenses	$508,863	$447,304	+0.1%
Net Income	$-12,269	$26,269	-1.5%

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

120

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
Jocelyn Robertson	Executive Director	40.00		$74,830	$0	$74,830
GIORGIA MANNUCCI	Treasurer	5.00	Officer Director	$0	$0	$0
ERIN KLEINER	Secretary	5.00	Officer Director	$0	$0	$0
STACY DOWNEY	President	5.00	Officer Director	$0	$0	$0
RONALD WISE	Director	5.00	Director	$0	$0	$0
ADDA ROOD	Director	5.00	Director	$0	$0	$0
LARISSA MILLS	Director	5.00	Director	$0	$0	$0
VALERIE RAMOS	Vice President	5.00	Officer Director	$0	$0	$0
ALYSSA MERCEREAU	Director	5.00	Director	$0	$0	$0
ELIZA KLEIN	Director	5.00	Director	$0	$0	$0
ARIANA WALL	Director	5.00	Director	$0	$0	$0
CHRIS BUZZINI	Director	5.00	Director	$0	$0	$0
ANGEL LIU	Director	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	$496,594	$508,863	$564,597	$-12,269
2024	$473,573	$447,304	$577,093	$26,269
2023	$524,634	$405,538	$542,651	$119,096
2022	$434,584	$328,773	$420,471	$105,811
2021	$223,420	$193,878	$337,121	$29,542
2020	$371,430	$366,086	$268,158	$5,344
2019	$342,589	$360,850	$298,224	$-18,261

COTTAGE NURSERY SCHOOL