KIDS CLOTHES CLUB INC (EIN 043160279) - 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

1996

Legal Domicile

Principal Officer

Faith Michaels

Phone

6177386262

Tax Period

2023-01-01 to 2023-12-31

KIDS CLOTHES CLUB INC, founded in 1996, is a micro nonprofit in the Human Services sector that reported $31K in total revenue in fiscal year 2023. Expenses of $66K exceeded revenue, resulting in a 115% operating deficit.

Mission

To provide winter coats to children in 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 (2023)

Revenue Breakdown

Contributions & Grants $30,650

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,561

Other Expenses $66,009

TOTAL EXPENSES $66,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,650	$31,468	0.0%
Expenses	$66,009	$93,928	-0.3%
Net Income	$-35,359	$-62,460	-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

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
FAITH MICHAELS	PRESIDENT	020.00	Officer Director	$0	$0	$0
ELAINE SHANNON	TREASURER	020.00	Officer Director	$0	$0	$0
LINDA PLAZONJA	CLERK	020.00	Officer Director	$0	$0	$0
ELIAS AUDY	DIRECTOR	002.00	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
2023	$30,650	$66,009	$13,282	$-35,359
2022	$31,468	$93,928	$49,322	$-62,460
2021	$87,665	$68,497	$109,637	$19,168
2020	$152,315	$178,216	$89,899	$-25,901
2019	$68,250	$87,570	$116,038	$-19,320
2018	$41,575	$68,723	$116,958	$-27,148

KIDS CLOTHES CLUB INC