KRAYOLA LEARNING ACADEMY INC (EIN 030537017) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ROSE STEMMONS

Phone

9015814430

Tax Period

2023-01-01 to 2023-12-31

KRAYOLA LEARNING ACADEMY INC, founded in 2004, is a small nonprofit in the Education sector that reported $961K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

CHILD CARE AND DAY CARE FACILITIES IN A RURAL COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $960,940

Investment Income $0

Other Revenue $0

TOTAL REVENUE $960,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,001

Fundraising Expenses $0

Program Expenses $990,202

Other Expenses $518,201

TOTAL EXPENSES $990,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$960,940	$628,712	+0.5%
Expenses	$990,202	$532,849	+0.9%
Net Income	$-29,262	$95,863	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE K STEMMONS	PRESIDENT	15.00	Officer Director	$12,000	$0	$12,000
MELISSA TABER	SECRETARY	3.00	Officer Director	$0	$0	$0
JACQUELINE BURNETT	DIRECTOR	2.00	Director	$0	$0	$0
CATHY HAILEY-KENT ESQ	DIRECTOR	2.00	Director	$0	$0	$0
JERITHEA TIDWELL PHD	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$960,940	$990,202	$979,049	$-29,262
2022	$628,712	$532,849	$1,034,895	$95,863
2017	$474,005	$434,629	$1,019,591	$39,376

KRAYOLA LEARNING ACADEMY INC