MONTANA CITY KIDS (EIN 208132199) - 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

2008

Legal Domicile

Principal Officer

KATHLEEN COLEMAN

Phone

4064316005

Tax Period

2020-07-01 to 2021-06-30

MONTANA CITY KIDS, founded in 2008, is a small nonprofit in the Education sector that reported $167K in total revenue in fiscal year 2020. Expenses of $147K left a modest 12% surplus.

Mission

MONTANA CITY KIDS PROVIDES FOR AN AFTER SCHOOL, PRESCHOOL AND SUMMER DAY CARE PROGRAM FOR SCHOOL AGE CHILDREN AGES 4 - 14. THE PROGRAM PROVIDES SNACKS, TUTORING IN A SAFE, CARING ENVIRONMENT FOR CHILDREN DURING THE SCHOOL YEAR AND FULL DAY CARE IN THE SUMMER MONTHS. THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES SUCH AS TUTORING, ASSISTANCE WITH SCHOOL ASSIGNMENTS, ARTS AND CRAFTS. THE AVAILABLE ACTIVITIES IN THE SUMMER INCLUDE PROGRAMS DESIGNED TO PROVIDE THE CHILDREN WITH EDUCATIONAL OPPORTUNITIES TO DEVELOP, GROW, AND LEARN AND TO OFFER EXPERIENCES THAT MAY NOT OTHERWISE BE AVAILABLE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $42,000

Program Service Revenue $125,092

Investment Income $0

Other Revenue $0

TOTAL REVENUE $167,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,645

Fundraising Expenses $0

Program Expenses $135,949

Other Expenses $29,260

TOTAL EXPENSES $146,905

Year-over-Year Comparison

	2020	2019	Change
Revenue	$167,092	$163,577	+0.0%
Expenses	$146,905	$197,673	-0.3%
Net Income	$20,187	$-34,096	-1.6%

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

$1,600

Total Directors

$1,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN COLEMAN	PRESIDENT/EXEC DIRECTOR	10.00	Officer Director	$1,600	$0	$1,600
SANDY KOENIG	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE BOYSEN	VICE PRESIDENT	1.00	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
2021	$167,092	$146,905	$11,972	$20,187
2020	$163,577	$197,673	$35,299	$-34,096
2019	$208,250	$237,343	$23,774	$-29,093

MONTANA CITY KIDS