The Kids Co-op Inc DBA Mariposa Kids (EIN 203558368) - 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

2005

Legal Domicile

Principal Officer

Ryan Hazelton

Phone

4153230732

Tax Period

2024-01-01 to 2024-12-31

The Kids Co-op Inc DBA Mariposa Kids, founded in 2005, is a small nonprofit in the Education sector that reported $415K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Provide out-of-school time (after-school and summer) programming for elementary school aged children centered around free play, safe spaces, & community.

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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 $57,283

Program Service Revenue $354,452

Investment Income $1,865

Other Revenue $1,219

TOTAL REVENUE $414,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,478

Fundraising Expenses $5,436

Program Expenses $399,606

Other Expenses $119,699

TOTAL EXPENSES $437,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,819	$362,008	+0.1%
Expenses	$437,177	$343,246	+0.3%
Net Income	$-22,358	$18,762	-2.2%

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

$79,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Hazelton	Executive Dir.	40.00	Officer	$79,875	$0	$79,875
Conrad Moore	Board Chair	1.00	Officer Director	$0	$0	$0
Daniel Rollinger	Vice Chair	1.00	Officer Director	$0	$0	$0
Munira Kheraj	Treasurer	1.00	Officer Director	$0	$0	$0
Jasmine Nettiksimmons	Secretary	1.00	Officer Director	$0	$0	$0
Bryan Alcorn	Secretary	1.00	Officer Director	$0	$0	$0
Jodi Gelbman	Director	1.00	Director	$0	$0	$0
Ena Ladi	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
2025	No data	No data	No data	No data
2024	$414,819	$437,177	$120,723	$-22,358
2023	$362,008	$343,246	$145,344	$18,762
2022	$309,137	$291,307	$120,672	$17,830
2021	$291,814	$235,457	$102,062	$56,357
2020	$244,215	$238,903	$43,557	$5,312
2019	$255,598	$245,864	$29,869	$9,734
2018	$234,069	$225,870	$22,081	$8,199

The Kids Co-op Inc DBA Mariposa Kids