THE PALISADES PRESCHOOL (EIN 954757118) - 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

1999

Legal Domicile

Principal Officer

LINDA JUHASZ-WOOD

Phone

3104349917

Tax Period

2021-01-01 to 2021-12-31

THE PALISADES PRESCHOOL, founded in 1999, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 5% surplus.

Mission

SERVING THE COMMUNITY BY OFFERING A PRESCHOOL EXPERIENCE FOR CHILDREN AND FAMILIES THAT CELEBRATES DIVERSITY, CREATIVITY, AND KINDNESS

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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 (2021)

Revenue Breakdown

Contributions & Grants $129,413

Program Service Revenue $1,152,788

Investment Income $61

Other Revenue $111,069

TOTAL REVENUE $1,393,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $848,328

Fundraising Expenses $0

Program Expenses $1,124,148

Other Expenses $473,028

TOTAL EXPENSES $1,321,356

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,393,331	$1,100,598	+0.3%
Expenses	$1,321,356	$1,088,691	+0.2%
Net Income	$71,975	$11,907	+5.0%

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

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

$104,890

Total Directors

$104,890

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE KANE	CHAIRPERSON	0.20	Director	$0	$0	$0
JEFF ROUZE	TREASURER	0.20	Officer Director	$0	$0	$0
LINDA JUHASZ-WOOD	SCHOOL DIRECTOR	40.00	Officer Director	$104,890	$0	$104,890
ANDREA CHANAWATR	CO-CHAIR	0.20	Director	$0	$0	$0
MELANIE WOLFF	DIRECTOR	0.20	Director	$0	$0	$0
LINDSAY NINO CORDOVES	CO-CHAIR	0.20	Director	$0	$0	$0
LEGIER STAHL JOHN GOLDSMITH	DIRECTOR	0.20	Director	$0	$0	$0
FALLON EPSTEIN BRENT EPSTEIN	DIRECTOR	0.20	Director	$0	$0	$0
TAHLIA WILLIS	DIRECTOR	0.20	Director	$0	$0	$0
BRANDY HAN	DIRECTOR	0.20	Director	$0	$0	$0
TRICIA REID	DIRECTOR	0.20	Director	$0	$0	$0
YORGO ALEXOPOULIS ELLE WERLIN	DIRECTOR	0.20	Director	$0	$0	$0
NICOLE SABOURIAN	DIRECTOR	0.20	Director	$0	$0	$0
SANDRA GOLDBERG	DIRECTOR	0.20	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
2021	$1,393,331	$1,321,356	$744,410	$71,975
2020	$1,100,598	$1,088,691	$511,633	$11,907

THE PALISADES PRESCHOOL