DAVIS KIDS KLUB (EIN 030451515) - 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

2002

Legal Domicile

Principal Officer

Lynda Yancher

Phone

5303043982

Tax Period

2025-01-01 to 2025-12-31

DAVIS KIDS KLUB, founded in 2002, is a micro nonprofit in the Education sector that reported $32K in total revenue in fiscal year 2025. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $58K exceeded revenue, resulting in a 82% operating deficit.

Mission

Davis Kids Klub offers drop-in and after-school recreation and enrichment activities at seven elementary school sites. Summer camp is also offered. The program features low costs and provides scholarships based on financial need.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $31,834

Other Revenue $0

TOTAL REVENUE $31,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,169

Fundraising Expenses $0

Program Expenses $0

Other Expenses $36,880

TOTAL EXPENSES $58,049

Year-over-Year Comparison

	2025	2024	Change
Revenue	$31,834	$916,638	-1.0%
Expenses	$58,049	$997,555	-0.9%
Net Income	$-26,215	$-80,917	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curtis Miller	Director	2.00	Director	$0	$0	$0
Donald Veress	Director	2.00	Director	$0	$0	$0
Melanie Belluomini	Director	2.00	Director	$0	$0	$0
Lynda Yancher	Executive Director	40.00	Director Key Emp Highest	$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	$31,834	$58,049	$785,610	$-26,215
2024	$916,638	$997,555	$931,445	$-80,917
2023	$1,650,593	$1,580,498	$981,594	$70,095
2022	$937,977	$737,862	$892,552	$200,115
2021	$864,846	$742,576	$816,043	$122,270
2020	$495,875	$603,314	$694,335	$-107,439

DAVIS KIDS KLUB