KIDS UNLIMITED SERVICES INC

EIN: 042925420 501(c)(3) Human Services

CHARLTON, MA

Total Revenue
$3,318,940
Total Expenses
$3,280,927
Total Assets
$989,727
Net Assets
$749,726
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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
1986
Legal Domicile
MA
Principal Officer
DEBORAH A NOEL
Phone
5082486772
Tax Period
2023-10-01 to 2024-09-30

KIDS UNLIMITED SERVICES INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES CHILDREN'S PROGRAMS TO MEET THEIR EDUCATIONAL, SOCIAL, HEALTH, RECREATIONAL AND NUTRITIONAL NEEDS. THE ORGANIZATION ASSISTS PARENTS IN FINDING APPROPRIATE DAYCARE, COORDINATING TRANSPORTATION, LOCATION, AND HOURS OF SUCH CARE. IN ADDITION THE ORGANIZATION OFFERS A FOOD PROGRAM TO ALL PROVIDERS IN THEIR SYSTEM TO ENSURE ALL CHILDREN IN ITS CARE ARE OFFERED HEALTHY AND NUTRITIOUS MEALS.

Program Service Accomplishments

Program 1
Expenses: $2,816,750 Revenue: $3,298,486

THE ORGANIZATION REIMBURSES DAY CARE PROVIDERS FOR SERVICES AND FOOD THAT THEY PROVIDE TO CHILDREN. THE PROGRAM SERVICES ARE FUNDED BY FEDERAL AND STATE PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,298,486
Investment Income $20,454
Other Revenue $0
TOTAL REVENUE $3,318,940

Expense Breakdown

Grants Paid $0
Salaries & Benefits $840,844
Fundraising Expenses $0
Program Expenses $2,816,750
Other Expenses $2,440,083
TOTAL EXPENSES $3,280,927

Year-over-Year Comparison

2023 2022 Change
Revenue $3,318,940 $3,069,657 +0.1%
Expenses $3,280,927 $2,934,498 +0.1%
Net Income $38,013 $135,159 -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

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Governance

Voting Members
8
Independent Members
5
Employees
13
Volunteers
5

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
3
$437,832
Total Directors
8
$437,832
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH NOEL EXECUTIVE DIRECTOR/PRESIDENT 40.00
Officer Director
$161,110 $15,182 $176,292
JESSICA ERIN RUSSELL TREASURER/CLERK 40.00
Officer Director
$107,041 $3,543 $110,584
ALYSSA D NOEL VICE PRESIDENT 40.00
Officer Director
$139,812 $11,144 $150,956
DARLEEN FALK DIRECTOR 1.00
Director
$0 $0 $0
KRISTY ANN DIGHTON DIRECTOR 1.00
Director
$0 $0 $0
SONIA PEREC DIRECTOR 1.00
Director
$0 $0 $0
JAMES WOODWARD DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SNYDER DIRECTOR 1.00
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 $3,318,940 $3,280,927 $989,727 $38,013
2023 $3,069,657 $2,934,498 $934,662 $135,159
2022 $3,429,935 $3,164,196 $818,098 $265,739
2021 $3,062,828 $2,813,764 $524,646 $249,064
2020 $2,548,140 $2,511,966 $382,069 $36,174
2019 $2,333,972 $2,357,718 $273,622 $-23,746
2018 $2,330,400 $2,368,730 $276,117 $-38,330
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