THE SHERMAN OAKS NURSERY SCHOOL (EIN 954163849) - 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

1988

Legal Domicile

Principal Officer

Kathleen Hilton

Phone

8187876481

Tax Period

2024-07-01 to 2025-06-30

THE SHERMAN OAKS NURSERY SCHOOL, founded in 1988, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Pre-school Nursery School

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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 $1,756,303

Investment Income $43,906

Other Revenue $58,837

TOTAL REVENUE $1,859,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,271,677

Fundraising Expenses $0

Program Expenses $1,831,008

Other Expenses $559,331

TOTAL EXPENSES $1,831,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,859,046	$1,704,443	+0.1%
Expenses	$1,831,008	$1,762,447	+0.0%
Net Income	$28,038	$-58,004	-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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Hilton	Co-Director	40.00	Officer Director	$0	$0	$0
Lindsay Rapaport	President	1.00	Officer	$0	$0	$0
Danica Kalmbach	Vice President	1.00	Officer	$0	$0	$0
Vanessa Ranko Harman	Vice President	1.00	Officer	$0	$0	$0
April Schulte	Co-Director	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	$1,859,046	$1,831,008	$1,466,845	$28,038
2024	$1,704,443	$1,762,447	$1,431,837	$-58,004
2023	$1,581,935	$1,307,146	$1,494,938	$274,789
2022	$1,289,472	$1,280,015	$1,206,991	$9,457
2021	$839,023	$1,045,183	$1,341,724	$-206,160
2020	$1,246,799	$1,544,449	$1,558,650	$-297,650
2019	$1,564,374	$1,438,906	$1,663,043	$125,468

THE SHERMAN OAKS NURSERY SCHOOL