Small World Preschool Corporation (EIN 990209179) - 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

1981

Legal Domicile

Phone

8088854388

Tax Period

2024-01-01 to 2024-12-31

Small World Preschool Corporation, founded in 1981, is a small nonprofit in the Human Services sector that reported $834K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 18% operating margin.

Mission

Small World Preschools mission is to provide affordable daycare and preschool services to local children where the children receive excellent care and education.

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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 $231,666

Program Service Revenue $600,579

Investment Income $2,238

Other Revenue $0

TOTAL REVENUE $834,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,828

Fundraising Expenses $6,684

Program Expenses $596,520

Other Expenses $190,168

TOTAL EXPENSES $684,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$834,483	$598,404	+0.4%
Expenses	$684,996	$594,888	+0.2%
Net Income	$149,487	$3,516	+41.5%

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

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

$157,768

Total Directors

$157,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara H Ozaki	Secretaruytreasurerdirector	2.00	Officer Director	$82,548	$0	$82,548
Pier Schutte	PresidentDirector	2.00	Officer Director	$75,220	$0	$75,220

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
2024	$834,483	$684,996	$614,992	$149,487
2023	$598,404	$594,888	$481,950	$3,516
2022	$743,249	$560,587	$473,682	$182,662
2021	$444,007	$534,638	$309,435	$-90,631
2020	$389,664	$435,279	$320,006	$-45,615
2019	$551,464	$539,822	$300,204	$11,642
2018	$531,978	$511,446	$343,076	$20,532

Small World Preschool Corporation