KIDZ QUILTZ INC

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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

WILMA HAMILTON

Phone

3038578600

Tax Period

2018-01-01 to 2018-12-31

KIDZ QUILTZ INC, founded in 2006, is a micro nonprofit that reported $100K in total revenue in fiscal year 2018. Revenue surged 533% from the prior year, signaling strong growth momentum. Expenses of $120K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE QUILTS TO CHILDREN BOTH LOCAL, NATIONAL AND INTERNATIONALY THROUGH THE WORK OF VOLENTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES.

Program Service Accomplishments

Program 1

Expenses: $120,270 Revenue: $0

TO PROVIDE QUILTS TO CHILDREN BOTH LOCAL, NATIONAL AND INTERNATIONALY THROUGH THE WORK OF VOLENTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,482

Program Service Revenue $0

Investment Income $92,933

Other Revenue $1,288

TOTAL REVENUE $99,703

Expense Breakdown

Grants Paid $94,349

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,270

Other Expenses $25,921

TOTAL EXPENSES $120,270

Year-over-Year Comparison

	2018	2017	Change
Revenue	$99,703	$15,748	+5.3%
Expenses	$120,270	$13,141	+8.2%
Net Income	$-20,567	$2,607	-8.9%

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

N/A

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

$11,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILMA HAMILTON	PRESIDENT	40.00	Officer	$0	$0	$0
RODGER CASTEEL	V PRES	2.00	Officer	$0	$0	$0
LYLE HAMILTON	TREASURER	3.00	Officer	$11,900	$0	$11,900
LUCILE DAHLBERG	BOARD	20.00	Director	$0	$0	$0
CHRISTINE BAKER	BOARD	2.00	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
2018	$99,703	$120,270	$194,753	$-20,567