CHILDREN'S CHRISTIAN DEVELOPMENT CENTERS INC - KIDZO (EIN 204679285) - 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

2006

Legal Domicile

Principal Officer

VIRGINIA MCCREERY

Phone

5757627751

Tax Period

2024-05-01 to 2025-04-30

CHILDREN'S CHRISTIAN DEVELOPMENT CENTERS INC - KIDZO, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

CHILD CARE: RELIGIOUS AND EDUCATIONAL. IT IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.

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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 $20,000

Program Service Revenue $1,907,942

Investment Income $2,016

Other Revenue $0

TOTAL REVENUE $1,929,958

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $1,380,242

Fundraising Expenses $0

Program Expenses $2,042,222

Other Expenses $561,980

TOTAL EXPENSES $2,042,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,929,958	$2,017,516	0.0%
Expenses	$2,042,222	$1,901,709	+0.1%
Net Income	$-112,264	$115,807	-2.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA MCCREERY	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES OTERO	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE SMOTHERMON	PRESIDENT	2.00	Officer Director	$0	$0	$0
TROY SMOTHERMON	VICE PRESIDE	2.00	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	$1,929,958	$2,042,222	$1,527,604	$-112,264
2024	$2,017,516	$1,901,709	$1,639,868	$115,807
2023	$1,695,334	$1,770,662	$1,524,061	$-75,328
2022	$2,215,739	$1,378,322	$1,599,389	$837,417
2021	$1,141,397	$1,101,180	$1,064,310	$40,217
2020	$1,140,435	$989,125	$1,094,542	$151,310
2019	$1,184,674	$1,134,510	$836,916	$50,164

CHILDREN'S CHRISTIAN DEVELOPMENT CENTERS INC - KIDZO