KIDS WORLD OF NEW ORLEANS

EIN: 030411054 501(c)(3) Human Services

New Orleans, LA

Total Revenue
$280,109
Total Expenses
$255,288
Total Assets
$238,363
Net Assets
$238,363
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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
2006
Legal Domicile
LA
Principal Officer
TRINA JOHNSON JOHNSON
Phone
5048841109
Tax Period
2024-01-01 to 2024-12-31

KIDS WORLD OF NEW ORLEANS, founded in 2006, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $255K left a modest 9% surplus.

Mission

THE MISSION IS TO GIVE QUALITY CARE TO KIDS IN A LOW INCOME UNDERSERVED AREA CHILD CARE AT A DISCOUNTED RATE TO HELP MAKE SURE NO CHILD IS LEFT BEHIND WITH EARLY INTERVENTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $280,109
Investment Income $0
Other Revenue $0
TOTAL REVENUE $280,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,681
Fundraising Expenses $0
Program Expenses $90,554
Other Expenses $186,607
TOTAL EXPENSES $255,288

Year-over-Year Comparison

2024 2023 Change
Revenue $280,109 $181,326 +0.5%
Expenses $255,288 $163,168 +0.6%
Net Income $24,821 $18,158 +0.4%
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
2
Independent Members
N/A
Employees
3
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
2
$32,463
Total Directors
1
$0
Key Employees
2
$32,463
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KESHONNA JOHNSON VICE PRESIDENT 040.00
Officer Key Emp Highest
$32,463 $0 $32,463
RAYMOND JOHNSON OWNER/PRESIDENT 040.00
Officer Director Key Emp
$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
2024 $280,109 $255,288 $238,363 $24,821
2023 $181,326 $133,984 $262,342 $47,342
2022 $185,842 $117,133 $215,000 $68,709
2021 $148,000 $144,486 $219,753 $3,514
2020 $265,714 $72,989 $240,608 $192,725
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