THE POWER COMPANY KIDS CLUB (EIN 202383454) - 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

1993

Legal Domicile

Principal Officer

JOHN GUNN

Phone

2482531557

Tax Period

2023-01-01 to 2023-12-31

THE POWER COMPANY KIDS CLUB, founded in 1993, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 6% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO PROMOTING THE EMOTIONAL, SPIRITUAL, AND SOCIAL WELL-BEING OF THE AT-RISK CHILDREN AND TEENS OF OUR INNER CITIES THROUGH WEEKLY BIBLE TEACHING, MENTORING, AND COOPERATION WITH PARENTS, CHURCHES, COMMUNITY ORGAINZATIONS, SCHOOLS, AND CIVIC LEADERS.

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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 $1,418,557

Program Service Revenue $0

Investment Income $372

Other Revenue $15,654

TOTAL REVENUE $1,434,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,905

Fundraising Expenses $89,331

Program Expenses $999,823

Other Expenses $547,917

TOTAL EXPENSES $1,348,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,434,583	$1,409,331	+0.0%
Expenses	$1,348,822	$1,247,763	+0.1%
Net Income	$85,761	$161,568	-0.5%

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

$166,719

Total Directors

$166,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GUNN	PRESIDENT	50.00	Officer Director	$92,622	$74,097	$166,719
JAMES CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
RENNY ABRAHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
JANIS SCHMEES BURKE	TREASURER	1.00	Officer Director	$0	$0	$0
TIM FORSTOFF	DIRECTOR	1.00	Director	$0	$0	$0
SAM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL MCMAHON	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	No data	No data	No data	No data
2023	$1,434,583	$1,348,822	$2,861,567	$85,761
2022	$1,409,331	$1,247,763	$2,783,089	$161,568
2021	$1,547,139	$957,875	$2,614,167	$589,264
2020	$1,131,990	$880,551	$2,024,239	$251,439
2019	$1,045,461	$1,003,911	$1,773,538	$41,550
2018	$1,256,206	$1,009,989	$1,731,962	$246,217

THE POWER COMPANY KIDS CLUB