Roseville Kids Place (EIN 134235034) - 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

2007

Legal Domicile

Principal Officer

Tina Huston

Phone

3093686549

Tax Period

2024-01-01 to 2024-12-31

Roseville Kids Place, founded in 2007, is a small nonprofit in the Human Services sector that reported $316K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Provide a Daycare and Pre-School Facility for the Community and Surrounding area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $124,725

Program Service Revenue $187,103

Investment Income $6

Other Revenue $3,923

TOTAL REVENUE $315,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,156

Fundraising Expenses $0

Program Expenses $304,297

Other Expenses $72,441

TOTAL EXPENSES $325,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,757	$274,887	+0.1%
Expenses	$325,597	$316,825	+0.0%
Net Income	$-9,840	$-41,938	-0.8%

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

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

$6,560

Total Directors

$6,560

Key Employees

$40,530

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Corzatt	President	10.00	Officer Director	$0	$0	$0
Tina Huston	Vice-President/Treasurer	15.00	Officer Director	$0	$0	$6,560
Brianne Mahoney	Secretary	10.00	Officer Director	$0	$0	$0
Amanda Parkins	Center Director	40.00	Key Emp	$0	$0	$40,530
Madison Mallery	Director	10.00	Director	$0	$0	$0
Diana Huston	Director	10.00	Director	$0	$0	$0
N/A	Director	10.00	Director	$0	$0	$0
Shawnee Huston	Director	10.00	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	$315,757	$325,597	$58,851	$-9,840
2024	$315,757	$325,597	$58,851	$-9,840
2023	$274,887	$316,825	$48,164	$-41,938
2022	$287,530	$311,005	$87,962	$-23,475
2021	$296,365	$249,555	$115,833	$46,810
2020	$266,835	$231,983	$65,688	$34,852
2019	$171,367	$192,725	$27,628	$-21,358
2018	$178,737	$189,887	$46,041	$-11,150

Roseville Kids Place