Kidtek NFP (EIN 061749161) - 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

2005

Legal Domicile

Principal Officer

SANTANA PECK

Phone

7732428606

Tax Period

2024-01-01 to 2024-12-31

Kidtek NFP, founded in 2005, is a small nonprofit in the Youth Development sector that reported $298K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $286K left a modest 4% surplus.

Mission

TO PROVIDE COMPUTER EDUCATION SERVICES TO STUDENTS GRADE K-12 FOR LOW INCOME FAMILIES

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $298,416

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,884

Fundraising Expenses $0

Program Expenses $238,078

Other Expenses $48,617

TOTAL EXPENSES $285,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,416	$266,695	+0.1%
Expenses	$285,501	$260,084	+0.1%
Net Income	$12,915	$6,611	+1.0%

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

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

$152,178

Total Directors

$152,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANTANA PECK	Director	2.00	Officer Director	$54,266	$0	$54,266
SERENA PERALTA	Director	2.00	Officer Director	$50,196	$0	$50,196
SHERRY BATES	Director	2.00	Officer Director	$47,716	$0	$47,716

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	$298,416	$285,501	$41,947	$12,915
2023	$266,695	$260,084	$28,432	$6,611
2022	$246,254	$254,262	$14,320	$-8,008
2021	$221,381	$212,115	$22,328	$9,266

Kidtek NFP