Tustin Community Preschool Inc
Nonprofit profile at a glance
- EIN
- 952126151
- IRS 990-EZ coverage
- 2017–2024
- Forms available
- Form 990 2018, Form 990-EZ 2024
- Location
- Tustin, CA, USA
- Phone
- 7145442398
- Rating
- 72
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $174,998
- Expenses
- $183,520
- Assets
- $154,170
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
15 people listed
Executive titles in this filing
- AMY MCDONALD (Vice President)
- SACHA FEY (President)
- AIMEE PETTY (Vice President)
People named in this filing
- SHELLEY BURNETT (Director)
- AMY MCDONALD (Vice President)
- SACHA FEY (President)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Developmental preschool for children ages 2-5
What it reported doing in 2024
Parent participatory preschool providing educational benefits to young children and their families. Approximately 70 families participate.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 56
- Transparency & Controls: 100
- Sustainability: 27
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 56.7%; rating input score 57
- Program expense ratio: 54%; rating input score 54
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: -4.9%; rating input score 22; 22nd percentile among comparable filings
- Total-asset coverage ratio: 0.84; rating input score 54; 54th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 39.6%; rating input score 7; 7th percentile among comparable filings
Growth
- Program expense growth: 6.8% per year; rating input score 100; 53rd percentile among comparable filings
- Revenue growth: -1.5% per year; rating input score 0; 16th percentile among comparable filings
- Asset growth: 3.7% per year; rating input score 100; 40th percentile among comparable filings
Details
- Where the money goes: 56.7% of revenue deployed · 54% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $99K in reported program spending
- Leadership: top reported pay $0 · 15 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 5 filed schedules
- Filing history: 6 filing years from 2017 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Financial Efficiency: Mission deployment rate scored 57/100.
- Review — Financial Efficiency: Program expense ratio scored 54/100.
- High — Sustainability: Operating margin scored 22/100.
- High — Growth: Revenue growth scored 0/100.
- Review — Sustainability: Total-asset coverage ratio scored 54/100.
- High — Sustainability: Officer compensation ratio scored 7/100.