KIDDIE CITY CHILD CARE COMMUNITY INC (EIN 205232027) - 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

Phone

2164819044

Tax Period

2024-01-01 to 2024-12-31

KIDDIE CITY CHILD CARE COMMUNITY INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

DAY CARE - TO PROVIDE QUALITY, AFFORDABLE CHILD CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 12 YEARS

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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 $1,033,597

Program Service Revenue $0

Investment Income $1,684

Other Revenue $0

TOTAL REVENUE $1,035,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $641,771

Fundraising Expenses $0

Program Expenses $1,097,161

Other Expenses $455,390

TOTAL EXPENSES $1,097,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,035,281	$1,160,125	-0.1%
Expenses	$1,097,161	$1,116,613	0.0%
Net Income	$-61,880	$43,512	-2.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELIQUE KING	VICE-PRESIDENT	1.00	Director	$0	$0	$0
THOMAS EVERT	TRUSTEE	1.00	Director	$0	$0	$0
MEG MCGARRY	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHERRY ZAGORC	SECRETARY	10.00	Officer Director	$0	$0	$0
DAYNA WHITE	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,035,281	$1,097,161	$286,708	$-61,880
2023	$1,160,125	$1,116,613	$257,318	$43,512
2022	$1,038,209	$1,110,712	$358,539	$-72,503
2021	$770,780	$713,185	$463,740	$57,595
2020	$565,963	$551,584	$251,097	$14,379
2019	$1,109,416	$1,026,654	$287,670	$82,762
2018	$1,255,505	$1,209,449	$281,796	$46,056

KIDDIE CITY CHILD CARE COMMUNITY INC