THE PALISADES PRESCHOOL

EIN: 954757118 501(c)(3) Education

SANTA MONICA, CA

Total Revenue
$1,869,248
Total Expenses
$1,585,745
Total Assets
$823,522
Net Assets
$823,522
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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
CA
Principal Officer
LINDA JUHASZ-WOOD
Phone
3104349917
Tax Period
2025-01-01 to 2025-12-31

THE PALISADES PRESCHOOL, founded in 1999, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 15% operating margin.

Mission

PROVIDE QUALITY PRESCHOOL EDUCATION IN A NURTURING AND POSITIVE ENVIRONMENT

Program Service Accomplishments

Program 1
Expenses: $1,267,460 Revenue: $1,439,025

PRESCHOOL EDUCATION: 54 CHILDREN ENROLLED IN PRESCHOOL, 8 CHILDREN ENROLLED IN TODDLER PROGRAM, 6 CHILDREN ENROLLED IN INFANT/TODDLER PROGRAM

Program 2
Expenses: $72,060 Revenue: $55,330

CATERED LUNCH PROGRAM AVAILABLE TO ALL STUDENTS

Program 3
Expenses: $11,777 Revenue: $33,989

ENRICHMENT PROGRAMS AND SPECIAL EVENTS: OFFERING CHILDREN ENRICHMENT PROGRAMS SUCH AS YOGA, SPANISH, MARTIAL ARTS AND MUSIC

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $73,877
Program Service Revenue $1,528,344
Investment Income $104
Other Revenue $266,923
TOTAL REVENUE $1,869,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $999,521
Fundraising Expenses $0
Program Expenses $1,351,297
Other Expenses $586,224
TOTAL EXPENSES $1,585,745

Year-over-Year Comparison

2025 2024 Change
Revenue $1,869,248 $1,443,257 +0.3%
Expenses $1,585,745 $1,469,171 +0.1%
Net Income $283,503 $-25,914 -11.9%
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

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Governance

Voting Members
14
Independent Members
14
Employees
23
Volunteers
70

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
1
$109,833
Total Directors
14
$109,833
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DREW PARKES CHAIR 0.20
Director
$0 $0 $0
CAROLINE DOWNER DIRECTOR 0.20
Director
$0 $0 $0
KRISTEN SCHLEE DIRECTOR 0.20
Director
$0 $0 $0
SANDRA BERLIN DIRECTOR 0.20
Director
$0 $0 $0
SCOTT HURFF SECRETARY 0.20
Director
$0 $0 $0
CYNTHIA WALLINGFORD CHAIR 0.20
Director
$0 $0 $0
LINDA JUHASZ-WOOD SCHOOL DIRECTOR 40.00
Officer Director
$109,833 $0 $109,833
STUART JONES TREASURER 0.20
Director
$0 $0 $0
SEZEN JONES DIRECTOR 0.20
Director
$0 $0 $0
HANA FIELDING DIRECTOR 0.20
Director
$0 $0 $0
PJ FIEDING DIRECTOR 0.20
Director
$0 $0 $0
BEN LILIENTHAL DIRECTOR 0.20
Director
$0 $0 $0
ABBEY LILIENTHAL DIRECTOR 0.20
Director
$0 $0 $0
EMMA TELLEM 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
2025 $1,869,248 $1,585,745 $823,522 $283,503
2021 $1,393,331 $1,321,356 $744,410 $71,975
2020 $1,100,598 $1,088,691 $511,633 $11,907
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