MISS RUBY'S KIDS (EIN 203933169) - 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

NANCY PATTON

Phone

8434367200

Tax Period

2024-07-01 to 2025-06-30

MISS RUBY'S KIDS, founded in 2005, is a small nonprofit in the Education sector that reported $332K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

MRK BUILDS STRONG FOUNDATIONS IN EARLY LITERACY AND LIFELONG LEARNING IN GEORGETOWN COUNTY'S CHILDREN TO ENTER SCHOOL READY TO SUCCEED.

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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 $312,988

Program Service Revenue $0

Investment Income $7,003

Other Revenue $12,297

TOTAL REVENUE $332,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,365

Fundraising Expenses $4,809

Program Expenses $291,407

Other Expenses $104,368

TOTAL EXPENSES $347,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,288	$409,692	-0.2%
Expenses	$347,733	$371,326	-0.1%
Net Income	$-15,445	$38,366	-1.4%

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

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

Total Directors

$72,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA BROCKINGTON	EXECUTIVE DIRECTOR	40.00	Director	$72,397	$0	$72,397
VAUDRIEN FORSYTHE RAY	DIRECTOR	4.00	Director	$0	$0	$0
BRANTAY Q COHENS	SECRETARY	4.00	Officer Director	$0	$0	$0
CYPHY ELLIOT	DIRECTOR	4.00	Director	$0	$0	$0
GREGORY FROST	DIRECTOR	4.00	Director	$0	$0	$0
BETSY MARLOW	DIRECTOR	4.00	Director	$0	$0	$0
JUSTIN WALZ	TREASURER	4.00	Officer Director	$0	$0	$0
NANCY PATTON	CHAIR	5.00	Officer 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	$332,288	$347,733	$290,032	$-15,445
2024	$409,692	$371,326	$305,961	$38,366
2023	$294,811	$288,027	$268,636	$6,784
2022	$388,858	$294,832	$262,645	$94,026
2021	$242,534	$215,656	$170,569	$26,878
2020	$303,821	$214,669	$138,122	$89,152
2019	$185,977	$240,409	$52,543	$-54,432

MISS RUBY'S KIDS